Civic Intelligence

China Library Association Inc.

990PF • Fiscal year 2014 • EIN 01-0215216

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 28, 2014

Organization Profile
PO Box 6146China Village, ME 04926

(207) 968-2926

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$307,991

Down $6,836 (-2.2%) from 2013

Net Assets

Down

$307,863

Down $6,849 (-2.2%) from 2013

Liabilities

Up

$128

Up $13 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$17,804

Down $23,893 (-57%) from 2013

Expenses

Up

$24,653

Up $1,237 (+5.3%) from 2013

Net Income

Down

-$6,849

Down $25,130 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $295,679Liabilities 2011: $1032011Assets 2012: $296,537Liabilities 2012: $106Net Assets 2012: $296,4312012Assets 2013: $314,827Liabilities 2013: $115Net Assets 2013: $314,7122013Assets 2014: $307,991Liabilities 2014: $128Net Assets 2014: $307,8632014Assets 2015: $302,261Liabilities 2015: $152Net Assets 2015: $302,1092015Assets 2016: $442,954Liabilities 2016: $0Net Assets 2016: $442,9542016Assets 2017: $442,227Liabilities 2017: $526Net Assets 2017: $441,7012017Assets 2018: $429,945Liabilities 2018: $87Net Assets 2018: $429,8582018Assets 2019: $427,983Liabilities 2019: $1,1892019Assets 2020: $422,895Liabilities 2020: $2,2832020Assets 2021: $435,397Liabilities 2021: $3,049Net Assets 2021: $432,3482021Assets 2022: $390,008Liabilities 2022: $0Net Assets 2022: $390,0082022Assets 2023: $360,990Liabilities 2023: $0Net Assets 2023: $360,9902023Assets 2024: $364,769Liabilities 2024: $0Net Assets 2024: $364,7692024Assets 2025: $407,343Liabilities 2025: $0Net Assets 2025: $407,3432025

Highlighted filing

2014

Assets$307,991
Liabilities$128
Net Assets$307,863
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $21,304Expenses 2011: $26,913Net Income 2011: -$5,6092011Expenses 2012: $21,7162012Revenue 2013: $41,697Expenses 2013: $23,416Net Income 2013: $18,2812013Revenue 2014: $17,804Expenses 2014: $24,653Net Income 2014: -$6,8492014Revenue 2015: $35,637Expenses 2015: $41,391Net Income 2015: -$5,7542015Revenue 2016: $171,807Expenses 2016: $30,962Net Income 2016: $140,8452016Revenue 2017: $23,939Expenses 2017: $25,192Net Income 2017: -$1,2532017Revenue 2018: $16,914Expenses 2018: $28,757Net Income 2018: -$11,8432018Revenue 2019: $29,019Expenses 2019: $32,083Net Income 2019: -$3,0642019Revenue 2020: $23,686Expenses 2020: $34,483Net Income 2020: -$10,7972020Revenue 2021: $54,044Expenses 2021: $42,308Net Income 2021: $11,7362021Revenue 2022: $24,996Expenses 2022: $67,336Net Income 2022: -$42,3402022Revenue 2023: $15,635Expenses 2023: $44,653Net Income 2023: -$29,0182023Revenue 2024: $31,673Expenses 2024: $27,894Net Income 2024: $3,7792024Revenue 2025: $60,395Expenses 2025: $108,196Net Income 2025: -$47,8012025

Highlighted filing

2014

Revenue$17,804
Expenses$24,653
Net Income-$6,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DOWNERPresident-$0--
ROBIN SABATTUSV President-$0--
MARY BOYLESecretary-$0--
LINDA ANDERSONTreasurer-$0--
TOM PARENTTrustee-$0--
LOUISA BARNHARTTrustee-$0--
GERRY BOYLETrustee-$0--
PEGGY CLIFFORDTrustee-$0--
ANN THIBOUTOTTrustee-$0--
MIRANDA BABSONTrustee-$0--
Filing and Contact Details

Filer

EIN
01-0215216
Phone
2079682926

Signing Officer

Name
Thomas Parent
Title
President
Phone
2079682926
Signed
2014-10-28

Preparer

Preparer
Alison a Royall CPA
Phone
2078731603
Raw XML AppendixShowing 400 of 423 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
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0500
CompensationExplanation/CompensationExplanationGrp/PersonNm0RANDY DOWNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN SABATTUS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY BOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM PARENT
CompensationExplanation/CompensationExplanationGrp/PersonNm5LOUISA BARNHART
CompensationExplanation/CompensationExplanationGrp/PersonNm6GERRY BOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7PEGGY CLIFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANN THIBOUTOT
CompensationExplanation/CompensationExplanationGrp/PersonNm9MIRANDA BABSON
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-10-05
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0449
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING INSULATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BANK OF AMERICA CORP 5.25% 9/15/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1NM SLM CORP VAR% 2014
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2FLORIDA PWR 5.875% 2044
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3ROYAL BK OF SCOT 6.25%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4ROYAL BK OF SCOT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt020247
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt120000
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt33384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3856
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt513159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt625307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt718357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt835112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt126327
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt240466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt456334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt512302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt621252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt717132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt877236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DOMINION RES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DUKE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FRONTIER COMMUNICATIONS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4NEXTERA ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EATON VANCE LTD DUR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7COHEN & STEERS SELECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8STANDARD&POORS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010590
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02721
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010590
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013311
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt013311
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04493
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0568
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010590
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010590
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010590
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6849
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013311
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05659
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05659
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt07787
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt07787
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09377
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09377
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt013311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt023947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt024653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt023947
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024653
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6849
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0307863
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0314712
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0307863
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020245
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020245
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020245
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt020511
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0266
IRS990PF/DistributableAmountGrp/TotalTaxAmt0266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0266
IRS990PF/FMVAssetsEOYAmt0427306
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0115
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0128
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01708
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04038
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04038
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt083414
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt063204
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt063278
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0126002
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0125945
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0266310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01017
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt022141
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt021692
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt021124
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0314712
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0307863
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt082011
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0314827
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0427306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0115
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0128
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0314827
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0314712
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0416463
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt082252
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0334211
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06247
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020511
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0410216
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0416463
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RANDY DOWNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBIN SABATTUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY BOYLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LINDA ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TOM PARENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LOUISA BARNHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6GERRY BOYLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7PEGGY CLIFFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ANN THIBOUTOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9MIRANDA BABSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.413213
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023947
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GENERAL OPERATING EXPENSES
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUSTINE KNIZESKI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1037 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CHINA VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode004926
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02079682926
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHINA LIBRARY ASSOCIATION PROVIDES LIBRARY SERVICES TO THE RESIDENTS IN AND AROUND THE TOWN OF CHINA, MAINE.
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LINDA ANDERSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02079682926
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 6146
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0CHINA VILLAGE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode004926
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020245
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07988
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051615
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07988
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023947
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03702
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059933
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056231
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01017
LandEtcSchedule2/LandEtcGrp/BookValueAmt021124
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022141
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS & MAGAZINES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUNDRAISING/MARKETING/ADVERTI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0553
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12781
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3402
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6148
TaxesSchedule/TaxesDetail/Amt0138
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PARENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079682926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,991
Liabilities
$128
Net assets
$307,863
Revenue
$17,804
Expenses
$24,653
Net income
-$6,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.60$1.08$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.16$0.45$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.25$0.67$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.32$0.54$0.42$0.12
2020Summary only. Only limited summary data is available for this year.$4.23$0.02$0.24$0.34$0.11
2019Summary only. Only limited summary data is available for this year.$4.28$0.01$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.17$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.42$0.24$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.72$0.31$1.41
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.36$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.42$0.23$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$0.22
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$0.21$0.27$0.06