Civic Intelligence

Rice Public Library

990 • Fiscal year 2022 • EIN 01-0215686

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$346,581

Down $318,638 (-48%) from 2021

Net Assets

Down

$246,158

Down $245,502 (-50%) from 2021

Liabilities

Down

$100,423

Down $73,136 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$252,454

Down $203,744 (-45%) from 2021

Expenses

Up

$506,533

Up $327,532 (+183%) from 2021

Net Income

Down

-$254,079

Down $531,276 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$346,581
Liabilities$100,423
Net Assets$246,158
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$252,454
Expenses$506,533
Net Income-$254,079
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$252,454
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$340,737$190,032▼ $150,705
Pledges and Grants Receivable$172,253$99,880▼ $72,373
Investments in Publicly Traded Securities$27,155$35,710▲ $8,555
Savings and Temporary Cash Investments$125,074$20,959▼ $104,115
Total Assets$665,219$346,581▼ $318,638
Liabilities
Deferred Revenue$172,253$99,880▼ $72,373
Accounts Payable and Accrued Expenses$1,306$543▼ $763
Total Liabilities$173,559$100,423▼ $73,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$391,660$146,158▼ $245,502
Net Assets Without Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$491,660$246,158▼ $245,502
Total Liabilities and Net Assets / Fund Balance$665,219$346,581▼ $318,638
Compensation and Service Providers
Top Officer Pay78th 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
$250,968
Program Service Revenue
$0
Investment Income
$1,486
Other Revenue
$0
All Other Contributions
$2,550
Change in Net Assets
$-254,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,533
Total Fundraising Expense$503,842
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$494,714$494,714
Fees for Services Other--$4,565$4,565
Fees for Services Accounting--$2,565$2,565
Information Technology--$536$536
Insurance--$450$450
Office Expenses--$274$274
Fees for Services Legal--$125$125
Total Functional Expenses$2,691$0$503,842$506,533
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$248,418$0$0$0
Total Events$248,418$0$0$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
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, Patty Kosowicz, before it is filed.”

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.”

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
6033398468
Signed
2022-11-04

Organization Details

Principal Officer
Rachel Dennis
Formed
1975
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Concept Design and Development for the new library.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital Campaign
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 and its accompanying schedules that have been prepared by the bookkeeper, Patty Kosowicz, before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rice Public Library keeps all governing documents, financial statements and tax returns available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concept Design and Development for the new library.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Colonial Road
IRS990/USAddress/CityNm0Kittery
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.rice.lib.me.us
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Dow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06033398468
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0010215686
ReturnHeader/Filer/PhoneNum02074391553
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Wentworth Street
ReturnHeader/Filer/USAddress/CityNm0Kittery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003904
ReturnHeader/ReturnTs02022-11-05T11:39:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,581
Liabilities
$100,423
Net assets
$246,158
Revenue
$252,454
Expenses
$506,533
Net income
-$254,079
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
Peer Organizations

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