Civic Intelligence

Skidompha Library Association

EIN 01-0228297 • 501(c)3 • Damariscotta, ME

Profile

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

PO Box 70 Main StreetDamariscotta, ME 04543
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,091,750

Up $441,270 (+9.5%) from 2024

Liabilities

Down

$28,755

Down $143,074 (-83%) from 2024

Net Assets

Up

$5,062,995

Up $584,344 (+13%) from 2024

Revenue

Up

$1,416,988

Up $575,677 (+68%) from 2024

Expenses

Up

$832,644

Up $43,694 (+5.5%) from 2024

Net Income

Up

$584,344

Up $531,983 (+1016%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$5,091,750
Liabilities$28,755
Net Assets$5,062,995

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,416,988
Expenses$832,644
Net Income$584,344

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 20, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,026,153
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
Investments in Publicly Traded Securities$1,918,816$2,941,574▲ $1,022,758
Land, Buildings, and Equipment, Net$2,629,201$2,043,826▼ $585,375
Cash and Non-Interest-Bearing Accounts$87,107$90,990▲ $3,883
Savings and Temporary Cash Investments$14,356$14,360▲ $4
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$4,650,480$5,091,750▲ $441,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,221--
Accounts Payable and Accrued Expenses$18,608$28,755▲ $10,147
Total Liabilities$171,829$28,755▼ $143,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,169$4,963,704▲ $1,495,535
Net Assets With Donor Restrictions$1,010,482$99,291▼ $911,191
Total Net Assets Fund Balance$4,478,651$5,062,995▲ $584,344
Total Liabilities and Net Assets / Fund Balance$4,650,480$5,091,750▲ $441,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,566$1,243,913$2,670,479
Land$586,956-$586,956
Equipment$23,886$120,109$143,995
Other Land Buildings$6,418$22,569$28,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,650,587$805,416▲ $223,066$154,508$2,524,561
2023$1,479,353$11,149▲ $245,873$85,788$1,650,587
2022$1,485,281-▲ $123,759$129,687$1,479,353
2021$1,635,342$10,312▼ $160,373-$1,485,281
2020$1,180,324$114,000▲ $445,969$104,951$1,635,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GraffEvecutive DirectorFT$72,555$72,555

Board Members and Trustees

NameTitle
Karen FillerPresident
Gab SmithDev Director
Carolyn AnthonDirector
Darryn PeterseDirector
Denise SoucyDirector
Kate KasteleinDirector
Mallory AdamsDirector
Paul MathewsDirector
Tilney WickersDirector
Martha KennedyDir/secretary
Maia ZewertDirerctor
Katie RethmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,313
Program Service Revenue
$208,139
Investment Income
$612,604
Other Revenue
$71,932
All Other Contributions
$428,362
Change in Net Assets
$584,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,700
Salaries, Compensation, and Employee Benefits$398,944
Total Fundraising Expense$24,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,664$79,124$8,684$272,472
Occupancy$141,881--$141,881
Current Officers, Directors, Trustees, and Key Employees$15,398$50,045$11,549$76,992
Office Expenses$63,380$7,394-$70,774
Depreciation Depletion$70,162--$70,162
Payroll Taxes$16,042$10,442$1,638$28,122
Other Employee Benefits$8,761$10,365$2,232$21,358
Information Technology$20,326--$20,326
Fees for Services Accounting-$14,194-$14,194
Fees for Service Investment Mgmnt Fees-$13,549-$13,549
Insurance-$10,007-$10,007
Conferences and Meetings$4,845--$4,845
Other Expenses$4,541--$4,541
Advertising$830--$830
Fees for Services Legal$89--$89
Total Functional Expenses$613,421$195,120$24,103$832,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,076
Fundraising Direct Expenses$7,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$76,076$76,076$7,706$68,370
Total Events$76,076$76,076$7,706$68,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Governance Explanations

Form 990 Part VI Line 11B

990 is reviewed by the executive and finance committee

Form 990 Part VI Line 12C

Annual conflict of interest forms filed interim updates as necessary

Form 990 Part VI Line 19

Governing documents are made available to the public

Filing and Contact Details

Filer

Filer Name
Skidompha Library Association
EIN
01-0228297
Phone
2075635513
Address
PO BOX 70 MAIN STREET, DAMARISCOTTA, ME 04543

Signing Officer

Name
Matthew Graff
Title
Executive Director
Phone
2078870919
Signed
2025-11-11
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
14
Volunteers
86

Preparer

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

Additional Explanations

Form 990 Page 6 Sect B Line 15A and B

Board reviewed salaries from comparable organizations to determine compensation package

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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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