Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0231382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$4,266,151
Up $139,062 (+3.4%) from 2022
Net Assets
Up$4,231,447
Up $136,199 (+3.3%) from 2022
Liabilities
Up$34,704
Up $2,863 (+9.0%) from 2022
Revenue
Down$271,052
Down $21,113 (-7.2%) from 2022
Expenses
Down$364,357
Down $4,117 (-1.1%) from 2022
Net Income
Down-$93,305
Down $16,996 (-22%) from 2022
The Springvale Public Library was Created and Operated to Own and Maintain a Special Library for Mutual and Literary Purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,822,644 | $3,038,418 | ▲ $215,774 |
| Land, Buildings, and Equipment, Net | $1,220,275 | $1,163,276 | ▼ $56,999 |
| Cash and Non-Interest-Bearing Accounts | $71,020 | $51,307 | ▼ $19,713 |
| Total Assets | $4,127,089 | $4,266,151 | ▲ $139,062 |
| Other Assets Total | $13,150 | $13,150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,957 | $34,571 | ▲ $6,614 |
| Other Liabilities | $3,884 | $133 | ▼ $3,751 |
| Total Liabilities | $31,841 | $34,704 | ▲ $2,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,984,446 | $3,897,569 | ▼ $86,877 |
| Net Assets With Donor Restrictions | $110,802 | $333,878 | ▲ $223,076 |
| Total Net Assets Fund Balance | $4,095,248 | $4,231,447 | ▲ $136,199 |
| Total Liabilities and Net Assets / Fund Balance | $4,127,089 | $4,266,151 | ▲ $139,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $830,149 | $737,335 | $1,567,484 |
| Other Land Buildings | - | $564,016 | $546,764 |
| Land | $333,127 | - | $333,127 |
| Equipment | - | $225,903 | $225,903 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lesley Unger | Executive Director | PT | $50,610 | $50,610 |
| Name | Title |
|---|---|
| Robert Riding | President |
| Ellen McAdam | Vice President |
| Christina Parks | Trustee |
| David Demers | Trustee |
| Diana Stearns | Trustee |
| Edward Titcomb | Trustee |
| Harland Eastman | Trustee |
| Linda K Brown | Trustee |
| Lionel Sevigny | Trustee |
| Gail Burnett | Secretary |
| Geoffrey Titherington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,867 |
| Other Expenses | $135,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,487 | - | - | $137,487 |
| Current Officers, Directors, Trustees, and Key Employees | $43,019 | $7,591 | - | $50,610 |
| Other Employee Benefits | $24,496 | - | - | $24,496 |
| Payroll Taxes | $14,647 | $1,627 | - | $16,274 |
| Other Expenses | $5,988 | - | - | $5,988 |
| Insurance | $5,403 | $558 | - | $5,961 |
| Fees for Services Accounting | - | $5,460 | - | $5,460 |
| Office Expenses | - | $4,732 | - | $4,732 |
| Advertising | $3,104 | - | - | $3,104 |
| All Other Expenses | $2,559 | - | - | $2,559 |
| Total Functional Expenses | $344,389 | $19,968 | $0 | $364,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,736 |
| Fundraising Direct Expenses | $1,592 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction | $12,526 | $12,526 | - | $12,526 |
| Book Sale | $5,210 | $5,210 | - | $5,210 |
| Total Events | $17,736 | $17,736 | $1,592 | $16,144 |
| Liability | Amount |
|---|---|
| Federal income taxes | $133 |
| Deferred revenue and payroll taxes | - |
“Treasurer and Board review the draft Form 990 and authorize its e-filing after review.”
“Board has a personel subcommittee who reviews education, experience, peformanc and compairs with data for other City library in Sanford and with State of Maine data for library wages.”
“Organization moved from an accounting firm hired to provide a consolidated financial statement to having one prepared by a independent bookkeeper. The Form 990 is prepared by an independent Tax Attorney based on the financials provided.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34571 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Springvale Public Library was Created and Operated to Own and Maintain a Special Library for Mutual and Literary Purposes |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3104 |
| IRS990/AllOtherContributionsAmt | 0 | 43973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Geoff Titherington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073244624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 443 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGVALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50610 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18948 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 135490 |
| IRS990/CYOtherRevenueAmt | 0 | 18941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228867 |
| IRS990/CYTotalExpensesAmt | 0 | 364357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Springvale Public Library Association was Created and Operated to Own and Maintain a Special Library for Mutual and Literary Purposes. Revenue shortfalls are made up from withdrawals from investments. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110802 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15914 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 033.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lesley Unger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lionel Sevigny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harland Eastman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diana Stearns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellen McAdam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lionel Sevigny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Demers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Riding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda K Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gail Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christina Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Edward Titcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Geoffrey Titherington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18948 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17736 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 164800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5961 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2822644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3038418 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1527254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1220275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1163276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2673278 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Springvale Public Library was Created and Operated to Own and Maintain a Special Library for Mutual and Literary Purposes |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4095248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4231447 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16144 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 229504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3984446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3897569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24496 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Purchases for Collection |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct Programing Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2797 |
| IRS990/OtherRevenueTotalAmt | 0 | 2797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Geoff Titherington |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | User Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29761 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139936 |
| IRS990/PYOtherRevenueAmt | 0 | 17368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228538 |
| IRS990/PYTotalExpensesAmt | 0 | 368474 |
| IRS990/PYTotalRevenueAmt | 0 | 292165 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1181006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1181006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1181006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1381376 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 830149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 737335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1567484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225903 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333127 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 333127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 564016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 546764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred revenue and payroll taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1163276 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Book Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Online Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1592 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Treasurer and Board review the draft Form 990 and authorize its e-filing after review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board has a personel subcommittee who reviews education, experience, peformanc and compairs with data for other City library in Sanford and with State of Maine data for library wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization moved from an accounting firm hired to provide a consolidated financial statement to having one prepared by a independent bookkeeper. The Form 990 is prepared by an independent Tax Attorney based on the financials provided. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4127089 |
| IRS990/TotalAssetsEOYAmt | 0 | 4266151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4127089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4266151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243635 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.