Civic Intelligence

Skidompha Library Association

990 • Fiscal year 2022 • EIN 01-0228297

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization Profile
PO Box 70 Main StreetDamariscotta, ME 04543

(207) 563-5513

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,181

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,644,240

Down $308,103 (-6.2%) from 2021

Net Assets

Down

$4,460,509

Down $219,867 (-4.7%) from 2021

Liabilities

Down

$183,731

Down $88,236 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$651,965

Down $479,866 (-42%) from 2021

Expenses

Up

$683,827

Up $121,867 (+22%) from 2021

Net Income

Down

-$31,862

Down $601,733 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,660,385Liabilities 2012: $1,561Net Assets 2012: $3,658,8242012Assets 2013: $3,634,546Liabilities 2013: $5,306Net Assets 2013: $3,629,2402013Assets 2014: $3,640,281Liabilities 2014: $2,640Net Assets 2014: $3,637,6412014Assets 2015: $3,540,330Liabilities 2015: $8,021Net Assets 2015: $3,532,3092015Assets 2016: $3,953,626Liabilities 2016: $5,093Net Assets 2016: $3,948,5332016Assets 2017: $4,267,139Liabilities 2017: $255,122Net Assets 2017: $4,012,0172017Assets 2018: $4,251,204Liabilities 2018: $260,969Net Assets 2018: $3,990,2352018Assets 2019: $4,301,022Liabilities 2019: $250,028Net Assets 2019: $4,050,9942019Assets 2020: $4,388,006Liabilities 2020: $277,242Net Assets 2020: $4,110,7642020Assets 2021: $4,952,343Liabilities 2021: $271,967Net Assets 2021: $4,680,3762021Assets 2022: $4,644,240Liabilities 2022: $183,731Net Assets 2022: $4,460,5092022Assets 2023: $4,596,204Liabilities 2023: $169,914Net Assets 2023: $4,426,2902023Assets 2024: $4,650,480Liabilities 2024: $171,829Net Assets 2024: $4,478,6512024Assets 2025: $5,091,750Liabilities 2025: $28,755Net Assets 2025: $5,062,9952025

Highlighted filing

2022

Assets$4,644,240
Liabilities$183,731
Net Assets$4,460,509
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $771,201Expenses 2012: $440,597Net Income 2012: $330,6042012Revenue 2013: $446,511Expenses 2013: $476,095Net Income 2013: -$29,5842013Revenue 2014: $499,857Expenses 2014: $491,456Net Income 2014: $8,4012014Revenue 2015: $413,258Expenses 2015: $518,590Net Income 2015: -$105,3322015Revenue 2016: $975,788Expenses 2016: $559,564Net Income 2016: $416,2242016Revenue 2017: $698,694Expenses 2017: $635,210Net Income 2017: $63,4842017Revenue 2018: $615,104Expenses 2018: $636,886Net Income 2018: -$21,7822018Revenue 2019: $783,460Expenses 2019: $722,700Net Income 2019: $60,7602019Revenue 2020: $808,764Expenses 2020: $748,995Net Income 2020: $59,7692020Revenue 2021: $1,131,831Expenses 2021: $561,960Net Income 2021: $569,8712021Revenue 2022: $651,965Expenses 2022: $683,827Net Income 2022: -$31,8622022Revenue 2023: $728,618Expenses 2023: $762,837Net Income 2023: -$34,2192023Revenue 2024: $841,311Expenses 2024: $788,950Net Income 2024: $52,3612024Revenue 2025: $1,416,988Expenses 2025: $832,644Net Income 2025: $584,3442025

Highlighted filing

2022

Revenue$651,965
Expenses$683,827
Net Income-$31,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$671,339
Mission and Program Overview

Mission

Public library skidompha library supports and enriches our communities by fostering literacy, providing ready access to information resources.

Public library skidompha library supports and enriches our communities by fostering literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,738,421$2,700,538▼ $37,883
Investments in Publicly Traded Securities$1,885,722$1,731,516▼ $154,206
Cash and Non-Interest-Bearing Accounts$277,844$196,839▼ $81,005
Accounts Receivable$34,210--
Savings and Temporary Cash Investments$15,146$14,347▼ $799
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$4,952,343$4,644,240▼ $308,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,097$166,632▼ $90,465
Accounts Payable and Accrued Expenses$14,870$17,099▲ $2,229
Total Liabilities$271,967$183,731▼ $88,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,964,439$3,562,649▼ $401,790
Net Assets With Donor Restrictions$715,937$897,860▲ $181,923
Total Net Assets Fund Balance$4,680,376$4,460,509▼ $219,867
Total Liabilities and Net Assets / Fund Balance$4,952,343$4,644,240▼ $308,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,492$1,162,150$3,058,642
Land$714,477-$714,477
Equipment$89,569$92,383$181,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,635,342$10,312▼ $160,373-$1,485,281
2021$1,180,324$114,000▲ $445,969$104,951$1,635,342
2020$1,148,642$20,000▲ $122,882$111,200$1,180,324
2019$1,129,857$51,054▲ $141,387$173,656$1,148,642
2018$1,080,256$10,000▲ $86,381-$1,129,857
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GraffEvecutive DirectorFT$68,181$68,181

Board Members and Trustees

NameTitle
Karen FillerChair Person
Katherine FlorVice Chair
Bryan ManahanDirector
Carolyn AnthonDirector
Darryn PeterseDirector
Denise SoucyDirector
Ira MichaudDirector
Maia ZewertDirector
Mallory AdamsDirector
Paul MathewsDirector
Pennington WayDirector
Prudence KiessDirector
Martha KennedySecretary
Katie RethmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,484
Program Service Revenue
$161,978
Investment Income
$41,648
Other Revenue
$96,855
All Other Contributions
$186,677
Change in Net Assets
$-31,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,209
Salaries, Compensation, and Employee Benefits$330,287
Total Fundraising Expense$28,748
Professional Fundraising Fees$9,331
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,664-$9,579$219,243
Occupancy$101,619--$101,619
Depreciation Depletion-$77,278-$77,278
Current Officers, Directors, Trustees, and Key Employees-$64,233$7,137$71,370
Office Expenses$16,270$27,813-$44,083
Payroll Taxes$17,469$5,037$1,347$23,853
Information Technology$21,695--$21,695
Other Employee Benefits$3,651$10,816$1,354$15,821
Fees for Services Accounting-$14,021-$14,021
Fees for Service Investment Mgmnt Fees-$10,991-$10,991
Fees for Services Professional Fundraising--$9,331$9,331
Insurance$1,006$2,578-$3,584
Conferences and Meetings$1,688--$1,688
Other Expenses$1,411$5,292-$1,411
Advertising$948--$948
Fees for Services Legal-$732-$732
Total Functional Expenses$436,288$218,791$28,748$683,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,592
Professional Fundraising Fees$9,331
Fundraising Direct Expenses$3,972

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$64,592$64,592$3,972$60,620
Total Events$64,592$64,592$3,972$60,620
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Skidompha Library Association
EIN
01-0228297
Address
PO BOX 70 MAIN STREET, DAMARISCOTTA, ME 04543

Signing Officer

Name
Matthew Graff
Title
Executive Director
Phone
2078870919
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Filler
Formed
1905
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
97

Preparer

Firm
Sunny Side Accounting
Address
559 JONES WOODS ROAD, NEWCASTLE, ME 04553
Preparer
Cheryl Crummett
Phone
2075865576
Supplemental Narrative

Additional Explanations

VI Line 11B

“990 is reviewed by the executive and finance committee”

VI Live 12C

“Annual conflict of interest forms filed interim updates as necessary”

VI Line 19

“Governing documents are made available to the public upon request”

IX Line 24E

“Governing documents are made available to the public”

990 Page 6 Sect B Line 15 A and B

“Board revied salaries from comparable organizations to determine compensation package.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,644,240
Liabilities
$183,731
Net assets
$4,460,509
Revenue
$651,965
Expenses
$683,827
Net income
-$31,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.03$5.06$1.42$0.83$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.17$4.48$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.43$0.73$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.18$4.46$0.65$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.27$4.68$1.13$0.56$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.28$4.11$0.81$0.75$0.06
2019Summary only. Only limited summary data is available for this year.$4.30$0.25$4.05$0.78$0.72$0.06
2018Summary only. Only limited summary data is available for this year.$4.25$0.26$3.99$0.62$0.64$0.02
2017Summary only. Only limited summary data is available for this year.$4.27$0.26$4.01$0.70$0.64$0.06
2016Summary only. Only limited summary data is available for this year.$3.95$0.01$3.95$0.98$0.56$0.42
2015Summary only. Only limited summary data is available for this year.$3.54$0.01$3.53$0.41$0.52$0.11
2014Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$3.63$0.01$3.63$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.77$0.44$0.33