Civic Intelligence

Springvale Public Library Association

990 • Fiscal year 2020 • EIN 01-0231382

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

Organization ProfileWWW.SPRINGVALELIBRARY.ORG
443 Main StreetSpringvale, ME 04083

(207) 324-6777

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

44th percentile

$41,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,938,542

Up $154,694 (+4.1%) from 2019

Net Assets

Up

$3,900,142

Up $116,294 (+3.1%) from 2019

Liabilities

Up

$38,400

Up $38,400 from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Up

$276,460

Up $13,651 (+5.2%) from 2019

Expenses

Up

$379,354

Up $19,241 (+5.3%) from 2019

Net Income

Down

-$102,894

Down $5,590 (-5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,215,928Liabilities 2011: $0Net Assets 2011: $3,215,9282011Assets 2012: $3,190,012Liabilities 2012: $0Net Assets 2012: $3,190,0122012Assets 2013: $3,336,222Liabilities 2013: $0Net Assets 2013: $3,336,2222013Assets 2014: $3,530,040Liabilities 2014: $0Net Assets 2014: $3,530,0402014Assets 2015: $3,503,795Liabilities 2015: $0Net Assets 2015: $3,503,7952015Assets 2016: $3,393,037Liabilities 2016: $0Net Assets 2016: $3,393,0372016Assets 2017: $3,565,605Liabilities 2017: $0Net Assets 2017: $3,565,6052017Assets 2018: $3,677,041Liabilities 2018: $0Net Assets 2018: $3,677,0412018Assets 2019: $3,783,848Liabilities 2019: $0Net Assets 2019: $3,783,8482019Assets 2020: $3,938,542Liabilities 2020: $38,400Net Assets 2020: $3,900,1422020Assets 2021: $4,514,046Liabilities 2021: $0Net Assets 2021: $4,514,0462021Assets 2022: $4,127,089Liabilities 2022: $31,841Net Assets 2022: $4,095,2482022Assets 2023: $4,266,151Liabilities 2023: $34,704Net Assets 2023: $4,231,4472023Assets 2024: $4,703,731Liabilities 2024: $30,040Net Assets 2024: $4,673,6912024

Highlighted filing

2020

Assets$3,938,542
Liabilities$38,400
Net Assets$3,900,142
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2011: $245,441Expenses 2011: $298,781Net Income 2011: -$53,3402011Revenue 2012: $251,669Expenses 2012: $303,669Net Income 2012: -$52,0002012Revenue 2013: $271,164Expenses 2013: $311,772Net Income 2013: -$40,6082013Revenue 2014: $229,277Expenses 2014: $319,325Net Income 2014: -$90,0482014Revenue 2015: $227,519Expenses 2015: $333,442Net Income 2015: -$105,9232015Revenue 2016: $236,540Expenses 2016: $321,071Net Income 2016: -$84,5312016Revenue 2017: $233,706Expenses 2017: $327,508Net Income 2017: -$93,8022017Revenue 2018: $285,605Expenses 2018: $346,398Net Income 2018: -$60,7932018Revenue 2019: $262,809Expenses 2019: $360,113Net Income 2019: -$97,3042019Revenue 2020: $276,460Expenses 2020: $379,354Net Income 2020: -$102,8942020Revenue 2021: $360,068Expenses 2021: $387,122Net Income 2021: -$27,0542021Revenue 2022: $292,165Expenses 2022: $368,474Net Income 2022: -$76,3092022Revenue 2023: $271,052Expenses 2023: $364,357Net Income 2023: -$93,3052023Revenue 2024: $272,533Expenses 2024: $334,802Net Income 2024: -$62,2692024

Highlighted filing

2020

Revenue$276,460
Expenses$379,354
Net Income-$102,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$276,460
Mission and Program Overview

Mission

The Springvale Public Library was Created and Operated to Own and Maintain a Special Library for Mutual and Literary Purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,374,709$2,546,119▲ $171,410
Land, Buildings, and Equipment, Net$1,304,062$1,255,090▼ $48,972
Cash and Non-Interest-Bearing Accounts$88,323$120,474▲ $32,151
Accounts Receivable$3,604$3,709▲ $105
Total Assets$3,783,848$3,938,542▲ $154,694
Other Assets Total$13,150$13,150→ $0
Liabilities
Escrow Account Liability-$38,400-
Total Liabilities$0$38,400▲ $38,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,707,287$3,823,581▲ $116,294
Net Assets With Donor Restrictions$76,561$76,561→ $0
Total Net Assets Fund Balance$3,783,848$3,900,142▲ $116,294
Total Liabilities and Net Assets / Fund Balance$3,783,848$3,938,542▲ $154,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,963$614,473$1,536,436
Other Land Buildings-$564,016$546,764
Land$333,127-$333,127
Equipment-$209,587$209,587
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley UngerExecutive DirectorPT$41,800$41,800

Board Members and Trustees

NameTitle
Gail BurnettPresident
Robert RidingVice President
Christina ParksTrustee
David DemersTrustee
Diana StearnsTrustee
Edward TitcombTrustee
Ellen McAdamTrustee
Geoffrey TitheringtonTrustee
Harland EastmanTrustee
Lionel SevignyTrustee
Sue Garvin ColleySecretary
Linda K BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,785
Program Service Revenue
$22,517
Investment Income
$47,158
Other Revenue
$0
All Other Contributions
$41,492
Change in Net Assets
$-102,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,997
Other Expenses$161,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,199--$143,199
Depreciation Depletion$68,802--$68,802
Current Officers, Directors, Trustees, and Key Employees$35,530$6,270-$41,800
Payroll Taxes$31,348$1,650-$32,998
Fees for Service Investment Mgmnt Fees-$19,628-$19,628
Fees for Services Other$8,817--$8,817
Office Expenses$6,264--$6,264
Other Expenses$5,100--$5,100
Insurance-$4,561-$4,561
Fees for Services Accounting-$3,239-$3,239
Conferences and Meetings-$234-$234
Total Functional Expenses$343,772$35,582$0$379,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Treasurer and Board review the draft Form 990 and authorize its e-filing after review.”

Form 990, Part VI, Section B, Line 15

“Board has a personale subcommittee who reviews education, experience, performance and compairs with data for the other City library in Sanford and with State of Maine data for library wages.”

Filing and Contact Details

Filer

Filer Name
Springvale Public Library Association
EIN
01-0231382
Phone
2073246777
Address
443 MAIN STREET, SPRINGVALE, ME 04083

Signing Officer

Name
Linda Brown
Title
Treasurer
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brown
Formed
1907
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Ferguson & Johnson PA
Address
506 Main Street, Springvale, ME 04083
Preparer
David R Ferguson
Phone
2073245357
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Net Realized Gain/Loss on investments totaled 98,712.”

Financial Statement Notes

IV 2A

“38,400 liability due to their PPP loan which has not been forgiven as of the close of the fiscal year.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt24065
IRS990/OtherExpensesGrp/ProgramServicesAmt35100
IRS990/OtherExpensesGrp/TotalAmt016692
IRS990/OtherExpensesGrp/TotalAmt123955
IRS990/OtherExpensesGrp/TotalAmt24065
IRS990/OtherExpensesGrp/TotalAmt35100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143199
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01650
IRS990/PayrollTaxesGrp/ProgramServicesAmt031348
IRS990/PayrollTaxesGrp/TotalAmt032998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0User Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150119
IRS990/PYProgramServiceRevenueAmt09914
IRS990/PYRevenuesLessExpensesAmt0-97304
IRS990/PYSalariesCompEmpBnftPaidAmt0209994
IRS990/PYTotalExpensesAmt0360113
IRS990/PYTotalRevenueAmt0262809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84570
IRS990ScheduleA/PublicSupportTotal170Amt01071153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071153
IRS990ScheduleA/TotalSupportAmt01279940
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209587
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0333127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt038,400 liability due to their PPP loan which has not been forgiven as of the close of the fiscal year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and Board review the draft Form 990 and authorize its e-filing after review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has a personale subcommittee who reviews education, experience, performance and compairs with data for the other City library in Sanford and with State of Maine data for library wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Realized Gain/Loss on investments totaled 98,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03783848
IRS990/TotalAssetsEOYAmt03938542
IRS990/TotalAssetsGrp/BOYAmt03783848
IRS990/TotalAssetsGrp/EOYAmt03938542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206785
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt038400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03783848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03900142
IRS990/TotalProgramServiceExpensesAmt0343772
IRS990/TotalProgramServiceRevenueAmt022517
IRS990/TotalReportableCompFromOrgAmt041800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03783848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03938542
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,938,542
Liabilities
$38,400
Net assets
$3,900,142
Revenue
$276,460
Expenses
$379,354
Net income
-$102,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$0.27$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.23$0.27$0.36$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.03$4.10$0.29$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.36$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$0.28$0.38$0.10
2019Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.26$0.36$0.10
2018Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.29$0.35$0.06
2017Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.23$0.33$0.09
2016Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.24$0.32$0.08
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$0.23$0.33$0.11
2014Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.23$0.32$0.09
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.27$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.25$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.25$0.30$0.05