Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,998,003
Down $14,514 (-0.7%) from 2014
Net Assets
Down$1,994,829
Down $9,345 (-0.5%) from 2014
Liabilities
Down$3,174
Down $5,169 (-62%) from 2014
Revenue
Up$532,906
Up $42,010 (+8.6%) from 2014
Expenses
Up$542,251
Up $24,816 (+4.8%) from 2014
Net Income
Up-$9,345
Up $17,194 (+65%) from 2014
Sanford library association is a public library which provides books and programs to the residents of the town of sanford and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,201,623 | $1,177,712 | ▼ $23,911 |
| Investments in Publicly Traded Securities | $736,932 | $747,823 | ▲ $10,891 |
| Savings and Temporary Cash Investments | $21,225 | $42,150 | ▲ $20,925 |
| Cash and Non-Interest-Bearing Accounts | $52,737 | $30,318 | ▼ $22,419 |
| Total Assets | $2,012,517 | $1,998,003 | ▼ $14,514 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,343 | $3,174 | ▼ $5,169 |
| Total Liabilities | $8,343 | $3,174 | ▼ $5,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,004,174 | $1,994,829 | ▼ $9,345 |
| Total Net Assets Fund Balance | $2,004,174 | $1,994,829 | ▼ $9,345 |
| Total Liabilities and Net Assets / Fund Balance | $2,012,517 | $1,998,003 | ▼ $14,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $577,134 | $315,969 | $893,103 |
| Land | $593,561 | - | $593,561 |
| Other Land Buildings | $7,017 | $106,451 | $113,468 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jackie Mcdougal | Library Manager | $48,730 | $48,730 |
| Name | Title |
|---|---|
| Alex Hammerle | President |
| Valerie Sullivan | Vice President |
| Albert Pollard | Director |
| Carl Johnson | Director |
| Jami Westerlund | Director |
| Karen Marshon | Director |
| Marc Widershien | Director |
| Virginia a Spencer | Director |
| Will Dumont | Director |
| Patricia Kasmarek | Secretary |
| Ronald E Vincent | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,426 |
| Other Expenses | $178,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,692 | - | - | $226,692 |
| Other Employee Benefits | $44,345 | $9,482 | - | $53,827 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,730 | - | $48,730 |
| Occupancy | $27,016 | $1,422 | - | $28,438 |
| Depreciation Depletion | $25,604 | $1,348 | - | $26,952 |
| Payroll Taxes | $17,320 | $3,824 | - | $21,144 |
| Pension Plan Contributions | $9,251 | $3,782 | - | $13,033 |
| Office Expenses | $10,649 | $561 | - | $11,210 |
| Other Expenses | $7,225 | $380 | - | $7,605 |
| Fees for Services Accounting | $3,086 | $2,061 | - | $5,147 |
| All Other Expenses | $3,384 | $178 | - | $3,562 |
| Advertising | $1,067 | - | - | $1,067 |
| Travel | - | $750 | - | $750 |
| Total Functional Expenses | $467,510 | $74,741 | $0 | $542,251 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,656 |
| Fundraising Direct Expenses | $1,366 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffles/silent Auction | $5,061 | $4,656 | $1,366 | $3,290 |
| Total Events | $5,061 | $4,656 | $1,366 | $3,290 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed by the library manager and an officer of the board prior to being signed and submitted.”
“Compensation of top management is approved by the board through its budget process.”
“Compensation of key employees is approved by the board through its budget process.”
“The governing documents, policies and financial statements are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SANFORD LIBRARY ASSOCIATION IS A PUBLIC LIBRARY WHICH PROVIDES BOOKS AND PROGRAMS TO THE RESIDENTS OF THE TOWN OF SANFORD AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1067 |
| IRS990/AllOtherContributionsAmt | 0 | 63833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3562 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE MCDOUGAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2043242714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 952 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48730 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54896 |
| IRS990/CYOtherExpensesAmt | 0 | 178825 |
| IRS990/CYOtherRevenueAmt | 0 | 3290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363426 |
| IRS990/CYTotalExpensesAmt | 0 | 542251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26952 |
| IRS990/Desc | 0 | LIBRARY BOOKS AND PROGRAMS TO SERVE THE TOWN OF SANFORD AND THE SURROUNDING TOWNS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX HAMMERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD E VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA KASMAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA A SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL DUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN MARSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARC WIDERSHIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMI WESTERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 48730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LIBRARY MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 405 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1366 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4656 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10104 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 385607 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44000 |
| IRS990/GrossReceiptsAmt | 0 | 568168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 736932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 747823 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1201623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1177712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1600132 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33896 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SANFORD LIBRARY ASSOCIATION IS A PUBLIC LIBRARY WHICH PROVIDES BOOKS AND PROGRAMS TO THE RESIDENTS OF THE TOWN OF SANFORD AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2004174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1994829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53827 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS OTHER MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9251 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALEX HAMMERLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES/DAMAGED BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIES/READER/COMPUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NONRESIDENT DUES/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK SALES/CHILDRENS ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE REBATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 438655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28199 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187130 |
| IRS990/PYOtherRevenueAmt | 0 | 397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330305 |
| IRS990/PYTotalExpensesAmt | 0 | 517435 |
| IRS990/PYTotalRevenueAmt | 0 | 490896 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9345 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21079 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 449845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2203884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2203884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 449845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2203884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2294208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 593561 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 593561 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 577134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 315969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 893103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1177712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLES/SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1366 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE LIBRARY MANAGER AND AN OFFICER OF THE BOARD PRIOR TO BEING SIGNED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE BOARD THROUGH ITS BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD THROUGH ITS BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2012517 |
| IRS990/TotalAssetsEOYAmt | 0 | 1998003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2012517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1998003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 449845 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 467510 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.