Civic Intelligence

Skidompha Library Association

990 • Fiscal year 2020 • EIN 01-0228297

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,388,006

Up $86,984 (+2.0%) from 2019

Net Assets

Up

$4,110,764

Up $59,770 (+1.5%) from 2019

Liabilities

Up

$277,242

Up $27,214 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$808,764

Up $25,304 (+3.2%) from 2019

Expenses

Up

$748,995

Up $26,295 (+3.6%) from 2019

Net Income

Down

$59,769

Down $991 (-1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$4,388,006
Liabilities$277,242
Net Assets$4,110,764
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$808,764
Expenses$748,995
Net Income$59,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$867,167
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$2,842,024$2,809,336▼ $32,688
Investments in Publicly Traded Securities$1,213,069$1,266,086▲ $53,017
Cash and Non-Interest-Bearing Accounts$163,421$270,047▲ $106,626
Savings and Temporary Cash Investments$18,513$28,337▲ $9,824
Pledges and Grants Receivable$60,767$13,200▼ $47,567
Accounts Receivable$2,228--
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$4,301,022$4,388,006▲ $86,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,968$269,973▲ $35,005
Accounts Payable and Accrued Expenses$15,060$7,269▼ $7,791
Total Liabilities$250,028$277,242▲ $27,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,307,390$3,621,613▲ $314,223
Net Assets With Donor Restrictions$743,604$489,151▼ $254,453
Total Net Assets Fund Balance$4,050,994$4,110,764▲ $59,770
Total Liabilities and Net Assets / Fund Balance$4,301,022$4,388,006▲ $86,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,024,911$1,033,731$3,058,642
Land$714,477-$714,477
Equipment$69,948$87,281$157,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$988,244$10,000▲ $119,012-$1,080,256
2016$839,710$135,000▲ $51,645-$988,244
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Karen FillerDirector & Chair
Bryan ManahanDirector
Denise SoucyDirector
Ira MichaudDirector
Joel WhiteDirector
Maia ZewertDirector
Paul MathewsDirector
Pennington WayDirector
Kathleen FloryDirector & Vice CHA
Matthew GraffExecutive Dire
Martha KennedySecretary
Katie RethmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,889
Program Service Revenue
$99,788
Investment Income
$48,214
Other Revenue
$48,873
All Other Contributions
$527,564
Change in Net Assets
$59,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,202
Other Expenses$287,793
Total Fundraising Expense$24,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,462-$16,715$290,177
Current Officers, Directors, Trustees, and Key Employees$69,412$46,274-$115,686
Depreciation Depletion$64,265--$64,265
Occupancy$61,674--$61,674
Information Technology$34,157-$3,152$37,309
Payroll Taxes$27,767$3,631$1,428$32,826
Other Expenses$27,392--$27,392
Other Employee Benefits$14,256$8,086$171$22,513
Office Expenses$19,197-$2,871$22,068
Insurance$10,473$1,052-$11,525
Fees for Services Accounting-$11,159-$11,159
Conferences and Meetings$1,444--$1,444
Advertising$1,256--$1,256
Travel$1,225--$1,225
Interest-$615-$615
Fees for Services Legal-$99-$99
Total Functional Expenses$653,742$70,916$24,337$748,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,533
Fundraising Direct Expenses$24,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$2,920$2,920-$2,920
Total Events$2,920$2,920-$2,920
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
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
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
Karen Filler
Title
President
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Filler
Formed
1905
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
16
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, Line 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”

Raw XML AppendixShowing 400 of 499 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/OfficeExpensesGrp/TotalAmt022068
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0BOOKS PERIODICALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt115382
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01428
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027767
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KAREN FILLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FINES & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12631
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IRS990/PYRevenuesLessExpensesAmt060760
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IRS990/PYTotalRevenueAmt0783460
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015677
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028337
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02619852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048214
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028259
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298113
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89780
IRS990ScheduleA/PublicSupportPY170Pct00.76990
IRS990ScheduleA/PublicSupportTotal170Amt02619852
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02619852
IRS990ScheduleA/TotalSupportAmt02917965
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02024911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033731
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01148642
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122882
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0111200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01129857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051054
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0173656
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046780
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt037000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt069948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157229
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,388,006
Liabilities
$277,242
Net assets
$4,110,764
Revenue
$808,764
Expenses
$748,995
Net income
$59,769
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