Civic Intelligence

Skidompha Library Association

990T • Fiscal year 2022 • EIN 01-0228297

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization Profile
PO Box 70Damariscotta, ME 04543

(207) 563-5513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$5,091,750
Liabilities$28,755
Net Assets$5,062,995
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$1,416,988
Expenses$832,644
Net Income$584,344
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Skidompha Library Association
EIN
01-0228297
Address
PO Box 70, Damariscotta, ME 04543

Signing Officer

Name
Matthew Graff
Title
Executive Director
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Sunny Side Accounting
Address
559 JONES WOODS RD, NEWCASTLE, ME 04553
Preparer
Cheryl Crummett
Phone
2075865576
Raw XML Appendix79 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum02075635513
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IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt08952
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.33017
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0172265
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0521741
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt045504
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt015024
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt05084
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt011711
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt027113
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IRS990T/TotalUBTIComputedAmt0-428
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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ReturnHeader/Filer/BusinessNameControlTxt0SKID
ReturnHeader/Filer/EIN0010228297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70
ReturnHeader/Filer/USAddress/CityNm0Damariscotta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004553
ReturnHeader/PreparerPersonGrp/PhoneNum02075865576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Crummett
ReturnHeader/ReturnTs02023-03-20T04:41:37-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Graff
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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