Civic Intelligence

Rice Public Library

990 • Fiscal year 2021 • EIN 01-0215686

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.rice.lib.me.us

View Organization Page

8 Wentworth StreetKittery, ME 03904

(207) 439-1553

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

817%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$665,219

Up $456,839 (+219%) from 2020

Net Assets

Up

$491,660

Up $284,850 (+138%) from 2020

Liabilities

Up

$173,559

Up $171,989 (+10955%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$456,198

Up $406,449 (+817%) from 2020

Expenses

Up

$179,001

Up $140,222 (+362%) from 2020

Net Income

Up

$277,197

Up $266,227 (+2427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2011: $711,269Liabilities 2011: $90,093Net Assets 2011: $621,1762011Assets 2012: $756,105Liabilities 2012: $86,949Net Assets 2012: $669,1562012Assets 2013: $795,563Liabilities 2013: $92,474Net Assets 2013: $703,0892013Assets 2014: $817,737Liabilities 2014: $90,958Net Assets 2014: $726,7792014Assets 2015: $823,284Liabilities 2015: $96,941Net Assets 2015: $726,3432015Assets 2016: $831,755Liabilities 2016: $89,541Net Assets 2016: $742,2142016Assets 2017: $814,279Liabilities 2017: $86,475Net Assets 2017: $727,8042017Assets 2018: $918,310Liabilities 2018: $86,967Net Assets 2018: $831,3432018Assets 2019: $923,076Liabilities 2019: $97,273Net Assets 2019: $825,8032019Assets 2020: $208,380Liabilities 2020: $1,570Net Assets 2020: $206,8102020Assets 2021: $665,219Liabilities 2021: $173,559Net Assets 2021: $491,6602021Assets 2022: $346,581Liabilities 2022: $100,423Net Assets 2022: $246,1582022Assets 2023: $292,488Liabilities 2023: $9,494Net Assets 2023: $282,9942023Assets 2024: $318,828Liabilities 2024: $0Net Assets 2024: $318,8282024Assets 2025: $341,081Liabilities 2025: $0Net Assets 2025: $341,0812025

Highlighted filing

2021

Assets$665,219
Liabilities$173,559
Net Assets$491,660
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $475,307Expenses 2011: $472,595Net Income 2011: $2,7122011Revenue 2012: $470,498Expenses 2012: $439,860Net Income 2012: $30,6382012Revenue 2013: $473,917Expenses 2013: $441,732Net Income 2013: $32,1852013Revenue 2014: $474,086Expenses 2014: $454,166Net Income 2014: $19,9202014Revenue 2015: $487,741Expenses 2015: $480,939Net Income 2015: $6,8022015Revenue 2016: $494,812Expenses 2016: $482,923Net Income 2016: $11,8892016Revenue 2017: $502,203Expenses 2017: $600,155Net Income 2017: -$97,9522017Revenue 2018: $617,892Expenses 2018: $609,078Net Income 2018: $8,8142018Revenue 2019: $529,834Expenses 2019: $532,996Net Income 2019: -$3,1622019Revenue 2020: $49,749Expenses 2020: $38,779Net Income 2020: $10,9702020Revenue 2021: $456,198Expenses 2021: $179,001Net Income 2021: $277,1972021Revenue 2022: $252,454Expenses 2022: $506,533Net Income 2022: -$254,0792022Revenue 2023: $99,166Expenses 2023: $70,481Net Income 2023: $28,6852023Revenue 2024: $61,495Expenses 2024: $10,135Net Income 2024: $51,3602024Revenue 2025: $45,988Expenses 2025: $27,771Net Income 2025: $18,2172025

Highlighted filing

2021

Revenue$456,198
Expenses$179,001
Net Income$277,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$456,198
Mission and Program Overview

Mission

To promote, encourage and support financially and otherwise, all activities at the Library.

To promote, encourage, and support financially and otherwise all activities at Rice Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,392$340,737▲ $308,345
Pledges and Grants Receivable$0$172,253▲ $172,253
Savings and Temporary Cash Investments$146,400$125,074▼ $21,326
Investments in Publicly Traded Securities$19,588$27,155▲ $7,567
Accounts Receivable$10,000--
Receivables From Officers Etc$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$208,380$665,219▲ $456,839
Liabilities
Deferred Revenue-$172,253-
Accounts Payable and Accrued Expenses$1,570$1,306▼ $264
Total Liabilities$1,570$173,559▲ $171,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$391,660▲ $291,660
Net Assets Without Donor Restrictions$106,810$100,000▼ $6,810
Total Net Assets Fund Balance$206,810$491,660▲ $284,850
Total Liabilities and Net Assets / Fund Balance$208,380$665,219▲ $456,839
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rachel DennisPresident
Dianne FallonBoard Member
Douglas GreeneBoard Member
Linda CheathamBoard Member
George DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,711
Program Service Revenue
$0
Investment Income
$1,487
Other Revenue
$0
All Other Contributions
$4,705
Change in Net Assets
$277,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,001
Total Fundraising Expense$166,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$159,350$159,350
Fees for Services Accounting$0$5,153$0$5,153
Information Technology$0$0$3,748$3,748
Fees for Services Other$0$0$990$990
Insurance$0$450$0$450
Office Expenses$0$191$231$422
Total Functional Expenses$6,978$5,794$166,229$179,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$450,006$0$0$0
Total Events$450,006$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The Treasurer reviews the 990 and its accompanying schedules that have been prepared by the bookkeeper/accountant, Patricia Kosowicz, before it is submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“Rice Public Library keeps all governing documents, financial statements and tax returns available to the public, upon request. The tax form 990 is available on the web.”

Filing and Contact Details

Filer

Filer Name
Rice Public Library
EIN
01-0215686
Phone
2074391553
Address
8 Wentworth Street, Kittery, ME 03904
Doing Business As
RPL Corporation

Signing Officer

Name
George Dow
Title
Treasurer
Phone
2074391553
Signed
2021-11-10

Organization Details

Principal Officer
Rachel J Dennis
Formed
1975
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 490 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0760
IRS990/ProgSrvcAccomActy3Grp/Desc0None
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03418
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030808
IRS990/PYOtherRevenueAmt052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038779
IRS990/PYTotalProfFndrsngExpnsAmt07971
IRS990/PYTotalRevenueAmt049749
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277197
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03945
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income included library fines and non resident fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.96735
IRS990ScheduleA/PublicSupportTotal170Amt02102815
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102815
IRS990ScheduleA/TotalSupportAmt02156962
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0450006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0450006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0450006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0450006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,219
Liabilities
$173,559
Net assets
$491,660
Revenue
$456,198
Expenses
$179,001
Net income
$277,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.46$0.28$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.61$0.10$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$0.99$0.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.00$2.46$2.52$5.07$2.54
2021Detailed filing. Detailed filing data is available for this year.$6.65$1.74$4.92$4.56$1.79$2.77
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.07$0.50$0.39$0.11
2019Summary only. Only limited summary data is available for this year.$9.23$0.97$8.26$5.30$5.33$0.03
2018Summary only. Only limited summary data is available for this year.$9.18$0.87$8.31$6.18$6.09$0.09
2017Summary only. Only limited summary data is available for this year.$8.14$0.86$7.28$5.02$6.00$0.98
2016Summary only. Only limited summary data is available for this year.$8.32$0.90$7.42$4.95$4.83$0.12
2015Summary only. Only limited summary data is available for this year.$8.23$0.97$7.26$4.88$4.81$0.07
2014Summary only. Only limited summary data is available for this year.$8.18$0.91$7.27$4.74$4.54$0.20
2013Summary only. Only limited summary data is available for this year.$7.96$0.92$7.03$4.74$4.42$0.32
2012Summary only. Only limited summary data is available for this year.$7.56$0.87$6.69$4.70$4.40$0.31
2011Summary only. Only limited summary data is available for this year.$7.11$0.90$6.21$4.75$4.73$0.03