Civic Intelligence

Bristol Area Library Association

990 • Fiscal year 2013 • EIN 01-0267988

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
PO Box 173New Harbor, ME 04554

(207) 677-2115

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$652,985

Up $14,640 (+2.3%) from 2012

Net Assets

Up

$652,457

Up $14,112 (+2.2%) from 2012

Liabilities

Up

$528

Up $528 from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

$64,001

No earlier filing loaded for comparison.

Expenses

Down

$54,219

Down $3,755 (-6.5%) from 2012

Net Income

$9,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $537,365Liabilities 2010: $0Net Assets 2010: $537,3652010Assets 2011: $624,708Liabilities 2011: $2Net Assets 2011: $624,7062011Assets 2012: $638,345Liabilities 2012: $0Net Assets 2012: $638,3452012Assets 2013: $652,985Liabilities 2013: $528Net Assets 2013: $652,4572013Assets 2014: $670,213Liabilities 2014: $0Net Assets 2014: $670,2132014Assets 2015: $660,912Liabilities 2015: $573Net Assets 2015: $660,3392015Assets 2016: $686,581Liabilities 2016: $0Net Assets 2016: $686,5812016Assets 2017: $733,178Liabilities 2017: $0Net Assets 2017: $733,1782017Assets 2018: $707,145Liabilities 2018: $228Net Assets 2018: $706,9172018Assets 2019: $769,188Liabilities 2019: $15,820Net Assets 2019: $753,3682019Assets 2020: $765,845Liabilities 2020: $15,836Net Assets 2020: $750,0092020Assets 2021: $809,731Liabilities 2021: $15,500Net Assets 2021: $794,2312021Assets 2022: $778,243Liabilities 2022: $15,500Net Assets 2022: $762,7432022Assets 2023: $820,998Liabilities 2023: $15,500Net Assets 2023: $805,4982023Assets 2024: $888,023Liabilities 2024: $15,500Net Assets 2024: $872,5232024

Highlighted filing

2013

Assets$652,985
Liabilities$528
Net Assets$652,457
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $68,0872010Expenses 2011: $59,6902011Expenses 2012: $57,9742012Revenue 2013: $64,001Expenses 2013: $54,219Net Income 2013: $9,7822013Revenue 2014: $72,910Expenses 2014: $56,937Net Income 2014: $15,9732014Revenue 2015: $62,385Expenses 2015: $59,129Net Income 2015: $3,2562015Revenue 2016: $70,870Expenses 2016: $59,963Net Income 2016: $10,9072016Revenue 2017: $100,734Expenses 2017: $78,192Net Income 2017: $22,5422017Revenue 2018: $71,886Expenses 2018: $64,067Net Income 2018: $7,8192018Revenue 2019: $86,290Expenses 2019: $73,778Net Income 2019: $12,5122019Revenue 2020: $62,899Expenses 2020: $68,070Net Income 2020: -$5,1712020Revenue 2021: $105,458Expenses 2021: $78,202Net Income 2021: $27,2562021Revenue 2022: $73,329Expenses 2022: $77,906Net Income 2022: -$4,5772022Revenue 2023: $79,547Expenses 2023: $80,420Net Income 2023: -$8732023Revenue 2024: $87,481Expenses 2024: $108,422Net Income 2024: -$20,9412024

Highlighted filing

2013

Revenue$64,001
Expenses$54,219
Net Income$9,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$175,674
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,511$341,300▲ $29,789
Savings and Temporary Cash Investments$186,825$158,211▼ $28,614
Investments in Publicly Traded Securities$108,391$129,622▲ $21,231
Pledges and Grants Receivable$14,000$14,000→ $0
Cash and Non-Interest-Bearing Accounts$17,618$9,851▼ $7,767
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$638,345$652,985▲ $14,640
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$528-
Total Liabilities$0$528▲ $528
Net Assets / Fund Balance
Unrestricted Net Assets$537,668$573,758▲ $36,090
Temporarily Rstr Net Assets$100,677$78,699▼ $21,978
Total Net Assets Fund Balance$638,345$652,457▲ $14,112
Total Liabilities and Net Assets / Fund Balance$638,345$652,985▲ $14,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,000-$160,000
Other Land Buildings$133,683-$133,683
Land$30,765-$30,765
Leasehold Improvements$16,852$10,492$27,344
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy HopePresident
Kathleen RiessVice President
Sue TrouwborstSecretary
Bonnie SablinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,027
Program Service Revenue
$8,945
Investment Income
$15,029
Other Revenue
$0
All Other Contributions
$26,027
Change in Net Assets
$9,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,763
Other Expenses$23,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,577--$28,577
Occupancy$7,125--$7,125
Payroll Taxes$2,186--$2,186
Insurance$1,856--$1,856
Information Technology$1,385--$1,385
Fees for Service Investment Mgmnt Fees$1,114--$1,114
Depreciation Depletion$976--$976
Other Expenses$533--$533
Office Expenses$276--$276
Advertising$72--$72
Total Functional Expenses$54,219$0$0$54,219
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“BOARD OF TRUSTEES”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“BY VOTE”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“BY VOTE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD REVIEWS FORM 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements available upon request”

Filing and Contact Details

Filer

EIN
01-0267988
Phone
2076772115

Signing Officer

Name
Bonnie Sablinsky
Title
Treasurer
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
18

Preparer

Preparer
Louis F Abbotoni CPA
Phone
2075635793
Raw XML Appendix380 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.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LandGrp/BookValueAmt030765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100677
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078699
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638345
IRS990/TotalAssetsEOYAmt0652985
IRS990/TotalAssetsGrp/BOYAmt0638345
IRS990/TotalAssetsGrp/EOYAmt0652985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040027
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054219
IRS990/TotalFunctionalExpensesGrp/TotalAmt054219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0528
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652457
IRS990/TotalProgramServiceExpensesAmt054219
IRS990/TotalProgramServiceRevenueAmt08945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064001
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652985
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SABLINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRISTOL AREAL LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0010267988
ReturnHeader/Filer/PhoneNum02076772115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 173
ReturnHeader/Filer/USAddress/City0NEW HARBOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Louis F Abbotoni CPAPFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 658 / 96 Bristol Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Damariscotta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0045430658
ReturnHeader/PreparerPersonGrp/PhoneNum02075635793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis F Abbotoni CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T08:56:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,985
Liabilities
$528
Net assets
$652,457
Revenue
$64,001
Expenses
$54,219
Net income
$9,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.88$0.16$8.73$0.87$1.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.16$8.05$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.16$7.63$0.73$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.10$0.16$7.94$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.16$7.50$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.16$7.53$0.86$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.72$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$1.01$0.78$0.23
2016Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$0.71$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$0.62$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$0.73$0.57$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.52$0.64$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.68