Civic Intelligence

Wiscasset Public Library

990 • Fiscal year 2016 • EIN 01-0249865

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.WISCASSET.LIB.ME.US
21 High StreetWiscasset, ME 04578

(207) 882-7161

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,750

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,512,875

Up $364,633 (+17%) from 2015

Net Assets

Up

$2,512,875

Up $364,633 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$886,047

Up $532,156 (+150%) from 2015

Expenses

Down

$204,435

Down $3,605 (-1.7%) from 2015

Net Income

Up

$681,612

Up $535,761 (+367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,723,604Liabilities 2011: $0Net Assets 2011: $1,723,6042011Assets 2012: $1,847,675Liabilities 2012: $31Net Assets 2012: $1,847,6442012Assets 2013: $2,020,746Liabilities 2013: $0Net Assets 2013: $2,020,7462013Assets 2014: $2,001,465Liabilities 2014: $0Net Assets 2014: $2,001,4652014Assets 2015: $2,148,242Liabilities 2015: $0Net Assets 2015: $2,148,2422015Assets 2016: $2,512,875Liabilities 2016: $0Net Assets 2016: $2,512,8752016Assets 2018: $2,493,333Liabilities 2018: $0Net Assets 2018: $2,493,3332018Assets 2019: $2,807,837Liabilities 2019: $0Net Assets 2019: $2,807,8372019Assets 2020: $3,215,965Liabilities 2020: $5,420Net Assets 2020: $3,210,5452020Assets 2021: $3,665,642Liabilities 2021: $2,041Net Assets 2021: $3,663,6012021Assets 2022: $3,133,377Liabilities 2022: $31,541Net Assets 2022: $3,101,8362022Assets 2023: $3,441,165Liabilities 2023: $0Net Assets 2023: $3,441,1652023Assets 2024: $3,658,690Liabilities 2024: $0Net Assets 2024: $3,658,6902024

Highlighted filing

2016

Assets$2,512,875
Liabilities$0
Net Assets$2,512,875
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $103,157Expenses 2011: $167,394Net Income 2011: -$64,2372011Revenue 2012: $299,336Expenses 2012: $175,256Net Income 2012: $124,0802012Revenue 2013: $347,098Expenses 2013: $173,995Net Income 2013: $173,1032013Revenue 2014: $159,896Expenses 2014: $179,177Net Income 2014: -$19,2812014Revenue 2015: $353,891Expenses 2015: $208,040Net Income 2015: $145,8512015Revenue 2016: $886,047Expenses 2016: $204,435Net Income 2016: $681,6122016Revenue 2018: $138,022Expenses 2018: $201,097Net Income 2018: -$63,0752018Revenue 2019: $414,571Expenses 2019: $240,103Net Income 2019: $174,4682019Revenue 2020: $343,017Expenses 2020: $254,157Net Income 2020: $88,8602020Revenue 2021: $357,874Expenses 2021: $326,691Net Income 2021: $31,1832021Revenue 2022: $239,975Expenses 2022: $273,042Net Income 2022: -$33,0672022Revenue 2023: $510,089Expenses 2023: $275,731Net Income 2023: $234,3582023Revenue 2024: $507,495Expenses 2024: $295,368Net Income 2024: $212,1272024

Highlighted filing

2016

Revenue$886,047
Expenses$204,435
Net Income$681,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,389,173
Mission and Program Overview

Mission

EDUCATION

Wiscasset public library's goal is to provide access to innovative library services, delivered in an efficient and effective manner that will assist everyone to continue to grow and learn throughout their lives, provide the materials, programs, and services needed to meet recreational needs, develop their ability to find and use information in a variety of formats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,805,860$2,380,001▲ $574,141
Savings and Temporary Cash Investments$72,789$65,758▼ $7,031
Land, Buildings, and Equipment, Net$69,920$65,543▼ $4,377
Cash and Non-Interest-Bearing Accounts$5,753$1,573▼ $4,180
Total Assets$1,954,322$2,512,875▲ $558,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,805,860$2,380,001▲ $574,141
Unrestricted Net Assets$148,462$132,874▼ $15,588
Total Net Assets Fund Balance$1,954,322$2,512,875▲ $558,553
Total Liabilities and Net Assets / Fund Balance$1,954,322$2,512,875▲ $558,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,004$25,169$90,173
Equipment$539$36,344$36,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,805,860$539,501▲ $114,420$63,711$2,380,001
2015$1,651,023$300,000▼ $73,139$65,199$1,805,860
2014$1,649,911-▲ $53,062$46,474$1,651,023
2013$1,478,991-▲ $228,727$47,985$1,649,911
2012$1,327,213-▲ $160,723-$1,478,991
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Tom BoudinTreasurer$2,750$2,750

Board Members and Trustees

NameTitle
Wendy Ross EichlerPresident
Cindy FischerTrustee
Greg UthoffTrustee
Linda BleileTrustee
Michelle PeeleTrustee
Richard LitzTrustee
Pam DunningSecretary
Sally GemmillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$643,745
Program Service Revenue
$0
Investment Income
$237,638
Other Revenue
$4,664
All Other Contributions
$567,199
Change in Net Assets
$681,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,653
Other Expenses$86,782
Total Fundraising Expense$320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,368$4,704-$94,072
Fees for Service Investment Mgmnt Fees-$16,069-$16,069
Occupancy$12,972--$12,972
Other Employee Benefits$9,307$490-$9,797
Payroll Taxes$7,124$375-$7,499
Office Expenses$5,758$320$320$6,398
Pension Plan Contributions$5,970$315-$6,285
Insurance$2,397$2,397-$4,794
Depreciation Depletion$4,157$221-$4,378
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,195--$2,195
All Other Expenses$1,994$45-$2,039
Fees for Services Legal-$35-$35
Total Functional Expenses$175,644$28,471$320$204,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer to make sure that all the information submitted to the accountant has been accurately reported. Form 990 is also submitted to the board for review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation of all employees and makes adjustments in december of each year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews compensation of all employees and makes adjustments in december of each year.”

Form 990, Page 6, Part VI, Line 19

“Such information is available to the public upon request during normal library hours.”

Filing and Contact Details

Filer

Filer Name
Wiscasset Public Library
EIN
01-0249865
Phone
2078827161
Address
21 HIGH STREET, WISCASSET, ME 04578

Signing Officer

Name
Tom Boudin
Title
Treasurer
Phone
2078827161
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Boudin
Formed
1920
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
8

Preparer

Firm
The Swanson Group LLC
Address
869 MAIN ST STE 1000, WESTBROOK, ME 04092-2867
Preparer
Tabitha C Swanson CPA
Phone
2073703490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER TO MAKE SURE THAT ALL THE INFORMATION SUBMITTED TO THE ACCOUNTANT HAS BEEN ACCURATELY REPORTED. FORM 990 IS ALSO SUBMITTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL EMPLOYEES AND MAKES ADJUSTMENTS IN DECEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL EMPLOYEES AND MAKES ADJUSTMENTS IN DECEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL LIBRARY HOURS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,875
Liabilities
$0
Net assets
$2,512,875
Revenue
$886,047
Expenses
$204,435
Net income
$681,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.51$0.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.51$0.28$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$0.24$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.66$0.36$0.33$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.22$0.01$3.21$0.34$0.25$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.41$0.24$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.89$0.20$0.68
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.35$0.21$0.15
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.35$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.30$0.18$0.12
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.10$0.17$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits