Civic Intelligence

Springvale Public Library Association

990 • Fiscal year 2024 • EIN 01-0231382

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$53,089

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,703,731

Up $437,580 (+10%) from 2023

Net Assets

Up

$4,673,691

Up $442,244 (+10%) from 2023

Liabilities

Down

$30,040

Down $4,664 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$272,533

Up $1,481 (+0.5%) from 2023

Expenses

Down

$334,802

Down $29,555 (-8.1%) from 2023

Net Income

Up

-$62,269

Up $31,036 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$4,703,731
Liabilities$30,040
Net Assets$4,673,691
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$272,533
Expenses$334,802
Net Income-$62,269
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$274,806
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$3,038,418$3,539,943▲ $501,525
Land, Buildings, and Equipment, Net$1,163,276$1,106,280▼ $56,996
Cash and Non-Interest-Bearing Accounts$51,307$44,358▼ $6,949
Total Assets$4,266,151$4,703,731▲ $437,580
Other Assets Total$13,150$13,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,571$29,909▼ $4,662
Other Liabilities$133$131▼ $2
Total Liabilities$34,704$30,040▼ $4,664
Net Assets / Fund Balance
Net Assets With Donor Restrictions$333,878$3,539,943▲ $3,206,065
Net Assets Without Donor Restrictions$3,897,569$1,133,748▼ $2,763,821
Total Net Assets Fund Balance$4,231,447$4,673,691▲ $442,244
Total Liabilities and Net Assets / Fund Balance$4,266,151$4,703,731▲ $437,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,150$808,546$1,567,484
Other Land Buildings-$564,016$546,764
Land$333,127-$333,127
Equipment$3$225,900$225,903
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley UngerExecutive DirectorPT$53,089$53,089

Board Members and Trustees

NameTitle
Robert RidingPresident
Ellen McAdamVice President
Christina ParksTrustee
Colleen LevesqueTrustee
David DemersTrustee
Diana StearnsTrustee
Edward TitcombTrustee
Harland EastmanTrustee
Linda K BrownTrustee
Lionel SevignyTrustee
Gail BurnettSecretary
Geoffrey TitheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,197
Program Service Revenue
$9,493
Investment Income
$49,711
Other Revenue
$20,132
All Other Contributions
$8,209
Change in Net Assets
$-62,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,730
Other Expenses$110,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,520--$132,520
Current Officers, Directors, Trustees, and Key Employees$45,126$7,963-$53,089
Other Employee Benefits$23,162--$23,162
Payroll Taxes$14,363$1,596-$15,959
Fees for Services Accounting-$6,466-$6,466
Insurance$5,291$558-$5,849
Office Expenses-$5,808-$5,808
Other Expenses$3,340--$3,340
Conferences and Meetings$801--$801
Advertising$800--$800
All Other Expenses$501--$501
Total Functional Expenses$312,411$22,391$0$334,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,405
Fundraising Direct Expenses$2,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$12,917$12,917$1,388$11,529
Book Sale$8,111$8,111$885$7,226
Total Events$22,405$22,405$2,273$20,132
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$131
Deferred revenue and payroll 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 authrize its e-filing after review.”

Form 990, Part VI, Section B, Line 15

“Board has a personal subcommittee who reviews education, experience, performance and compairs with data for 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
Geoff Titherington
Title
Treasurer
Phone
2073246777
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Titherington
Formed
1907
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25

Preparer

Firm
Ferguson & Nichols
Address
PO Box 97, Springvale, ME 04083
Preparer
David R Ferguson
Phone
2073245357
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“Organization moved from an accounting firm hired to provide a consolidated financial statement to having one prepare by an independent bookkeeper. The Form 990 is prepared by an independent Tax Attorney based on the financials provided.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029909
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Springvale Public Library was Created and Operated to Own and Maintain a Special Library for Mutual and Literary Purposes
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt08209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0501
IRS990/AllOtherExpensesGrp/TotalAmt0501
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Geoff Titherington
IRS990/BooksInCareOfDetail/PhoneNum02073244624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0443 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051307
IRS990/CashNonInterestBearingGrp/EOYAmt044358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053089
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0801
IRS990/ConferencesMeetingsGrp/TotalAmt0801
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020188
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049711
IRS990/CYOtherExpensesAmt0110072
IRS990/CYOtherRevenueAmt020132
IRS990/CYProgramServiceRevenueAmt09493
IRS990/CYRevenuesLessExpensesAmt0-62269
IRS990/CYSalariesCompEmpBnftPaidAmt0224730
IRS990/CYTotalExpensesAmt0334802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0333878
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03539943
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0312411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06466
IRS990/FeesForServicesAccountingGrp/TotalAmt06466
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Lesley Unger
IRS990/Form990PartVIISectionAGrp/PersonNm1Lionel Sevigny
IRS990/Form990PartVIISectionAGrp/PersonNm2Harland Eastman
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen McAdam
IRS990/Form990PartVIISectionAGrp/PersonNm5David Demers
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Riding
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda K Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Gail Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm9Christina Parks
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Titcomb
IRS990/Form990PartVIISectionAGrp/PersonNm11Geoffrey Titherington
IRS990/Form990PartVIISectionAGrp/PersonNm12Colleen Levesque
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020188
IRS990/FundraisingDirectExpensesAmt02273
IRS990/FundraisingGrossIncomeAmt022405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0164800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt05291
IRS990/InsuranceGrp/TotalAmt05849
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049711
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03038418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03539943
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01598462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106280
IRS990/LandBldgEquipCostOrOtherBssAmt02673278
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Springvale Public Library was Created and Operated to Own and Maintain a Special Library for Mutual and Literary Purposes
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04231447
IRS990/NetAssetsOrFundBalancesEOYAmt04673691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020132
IRS990/NetUnrlzdGainsLossesInvstAmt0504513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03897569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01133748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05808
IRS990/OfficeExpensesGrp/TotalAmt05808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013150
IRS990/OtherAssetsTotalGrp/EOYAmt013150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023162
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Purchases for Collection
IRS990/OtherExpensesGrp/Desc3Direct Programing Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt024392
IRS990/OtherExpensesGrp/ProgramServicesAmt144992
IRS990/OtherExpensesGrp/ProgramServicesAmt217123
IRS990/OtherExpensesGrp/ProgramServicesAmt33340
IRS990/OtherExpensesGrp/TotalAmt024392
IRS990/OtherExpensesGrp/TotalAmt144992
IRS990/OtherExpensesGrp/TotalAmt217123
IRS990/OtherExpensesGrp/TotalAmt33340
IRS990/OtherLiabilitiesGrp/BOYAmt0133
IRS990/OtherLiabilitiesGrp/EOYAmt0131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132520
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt014363
IRS990/PayrollTaxesGrp/TotalAmt015959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Geoff Titherington
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0User Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243635
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135490
IRS990/PYOtherRevenueAmt018941
IRS990/PYProgramServiceRevenueAmt08476
IRS990/PYRevenuesLessExpensesAmt0-93305
IRS990/PYSalariesCompEmpBnftPaidAmt0228867
IRS990/PYTotalExpensesAmt0364357
IRS990/PYTotalRevenueAmt0271052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.85490
IRS990ScheduleA/PublicSupportTotal170Amt01156455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156455
IRS990ScheduleA/TotalSupportAmt01361475
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/BookValueAmt0773150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567484
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225903
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0333127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenue and payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106280
IRS990ScheduleD/TotalLiabilityAmt0131
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Online Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and Board review the draft Form 990 and authrize its e-filing after review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has a personal subcommittee who reviews education, experience, performance and compairs with data for other City Library in Sanford and with State of Maine data for library wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization moved from an accounting firm hired to provide a consolidated financial statement to having one prepare by an independent bookkeeper. The Form 990 is prepared by an independent Tax Attorney based on the financials provided.
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 XII, Line 2a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04266151
IRS990/TotalAssetsEOYAmt04703731
IRS990/TotalAssetsGrp/BOYAmt04266151
IRS990/TotalAssetsGrp/EOYAmt04703731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,703,731
Liabilities
$30,040
Net assets
$4,673,691
Revenue
$272,533
Expenses
$334,802
Net income
-$62,269
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