Civic Intelligence

Springvale Public Library Association

990 • Fiscal year 2021 • EIN 01-0231382

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$41,800

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,514,046

Up $575,504 (+15%) from 2020

Net Assets

Up

$4,514,046

Up $613,904 (+16%) from 2020

Liabilities

Down

$0

Down $38,400 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Up

$360,068

Up $83,608 (+30%) from 2020

Expenses

Up

$387,122

Up $7,768 (+2.0%) from 2020

Net Income

Up

-$27,054

Up $75,840 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$4,514,046
Liabilities$0
Net Assets$4,514,046
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$360,068
Expenses$387,122
Net Income-$27,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$360,068
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$2,546,119$3,124,777▲ $578,658
Land, Buildings, and Equipment, Net$1,255,090$1,222,723▼ $32,367
Cash and Non-Interest-Bearing Accounts$120,474$148,997▲ $28,523
Accounts Receivable$3,709$4,399▲ $690
Total Assets$3,938,542$4,514,046▲ $575,504
Other Assets Total$13,150$13,150→ $0
Liabilities
Escrow Account Liability$38,400--
Total Liabilities$38,400$0▼ $38,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,823,581$4,395,130▲ $571,549
Net Assets With Donor Restrictions$76,561$118,916▲ $42,355
Total Net Assets Fund Balance$3,900,142$4,514,046▲ $613,904
Total Liabilities and Net Assets / Fund Balance$3,938,542$4,514,046▲ $575,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,596$646,840$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 Pay46th 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
$256,416
Program Service Revenue
$56,098
Investment Income
$47,554
Other Revenue
$0
All Other Contributions
$91,616
Change in Net Assets
$-27,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,525
Other Expenses$163,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,508--$142,508
Depreciation Depletion$68,582--$68,582
Current Officers, Directors, Trustees, and Key Employees$35,530$6,270-$41,800
Payroll Taxes$37,285$1,932-$39,217
Fees for Service Investment Mgmnt Fees-$22,269-$22,269
Fees for Services Other$8,820--$8,820
Office Expenses$8,139--$8,139
Insurance-$4,697-$4,697
Fees for Services Accounting---$3,039
Other Expenses$2,282--$2,282
All Other Expenses-$1,164-$1,164
Total Functional Expenses$347,751$36,332$0$387,122
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 personel 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
2022-02-09
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
12

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 totalted 198,127.”

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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/TotalAmt23901
IRS990/OtherExpensesGrp/TotalAmt32282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142508
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01932
IRS990/PayrollTaxesGrp/ProgramServicesAmt037285
IRS990/PayrollTaxesGrp/TotalAmt039217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0User Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2PPP Loan Forgiveness
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161357
IRS990/PYProgramServiceRevenueAmt022517
IRS990/PYRevenuesLessExpensesAmt0-102894
IRS990/PYSalariesCompEmpBnftPaidAmt0217997
IRS990/PYTotalExpensesAmt0379354
IRS990/PYTotalRevenueAmt0276460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.83690
IRS990ScheduleA/PublicSupportTotal170Amt01130364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130364
IRS990ScheduleA/TotalSupportAmt01351419
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/BookValueAmt0889596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209587
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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/TotalBookValueLandBuildingsAmt01222723
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 personel 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 totalted 198,127.
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/TotalAssetsBOYAmt03938542
IRS990/TotalAssetsEOYAmt04514046
IRS990/TotalAssetsGrp/BOYAmt03938542
IRS990/TotalAssetsGrp/EOYAmt04514046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256416
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038400
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038400
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03900142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04514046
IRS990/TotalProgramServiceExpensesAmt0347751
IRS990/TotalProgramServiceRevenueAmt056098
IRS990/TotalReportableCompFromOrgAmt041800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03938542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04514046
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,046
Liabilities
$0
Net assets
$4,514,046
Revenue
$360,068
Expenses
$387,122
Net income
-$27,054
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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