Civic Intelligence

Paris Public Library Association

990 • Fiscal year 2017 • EIN 01-0281558

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

Organization ProfileN/A
37 Market SquareSouth Paris, ME 04281

(207) 743-6994

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$562,349

Up $140,131 (+33%) from 2016

Net Assets

$560,007

No earlier filing loaded for comparison.

Liabilities

Down

$2,342

Down $338 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$333,836

Up $141,455 (+74%) from 2016

Expenses

Down

$193,367

Down $13,535 (-6.5%) from 2016

Net Income

Up

$140,469

Up $154,990 (+1067%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2012: $475,648Liabilities 2012: $3,1752012Assets 2013: $466,479Liabilities 2013: $3,2382013Assets 2014: $452,167Liabilities 2014: $2,4622014Assets 2015: $436,674Liabilities 2015: $2,6152015Assets 2016: $422,218Liabilities 2016: $2,6802016Assets 2017: $562,349Liabilities 2017: $2,342Net Assets 2017: $560,0072017Assets 2018: $577,650Liabilities 2018: $2,293Net Assets 2018: $575,3572018Assets 2019: $579,825Liabilities 2019: $2,412Net Assets 2019: $577,4132019Assets 2020: $605,608Liabilities 2020: $7,470Net Assets 2020: $598,1382020Assets 2021: $611,552Liabilities 2021: $2,546Net Assets 2021: $609,0062021Assets 2022: $653,800Liabilities 2022: $2,768Net Assets 2022: $651,0322022Assets 2023: $657,222Liabilities 2023: $0Net Assets 2023: $657,2222023Assets 2024: $646,065Liabilities 2024: $0Net Assets 2024: $646,0652024Assets 2025: $625,789Liabilities 2025: $0Net Assets 2025: $625,7892025

Highlighted filing

2017

Assets$562,349
Liabilities$2,342
Net Assets$560,007
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $168,125Expenses 2012: $188,172Net Income 2012: -$20,0472012Revenue 2013: $170,243Expenses 2013: $179,475Net Income 2013: -$9,2322013Revenue 2014: $172,540Expenses 2014: $186,076Net Income 2014: -$13,5362014Revenue 2015: $181,516Expenses 2015: $197,162Net Income 2015: -$15,6462015Revenue 2016: $192,381Expenses 2016: $206,902Net Income 2016: -$14,5212016Revenue 2017: $333,836Expenses 2017: $193,367Net Income 2017: $140,4692017Revenue 2018: $219,123Expenses 2018: $203,773Net Income 2018: $15,3502018Revenue 2019: $220,723Expenses 2019: $218,667Net Income 2019: $2,0562019Revenue 2020: $212,032Expenses 2020: $191,307Net Income 2020: $20,7252020Revenue 2021: $224,577Expenses 2021: $213,709Net Income 2021: $10,8682021Revenue 2022: $259,568Expenses 2022: $217,542Net Income 2022: $42,0262022Revenue 2023: $232,675Expenses 2023: $226,485Net Income 2023: $6,1902023Revenue 2024: $249,464Expenses 2024: $258,935Net Income 2024: -$9,4712024Revenue 2025: $296,529Expenses 2025: $317,891Net Income 2025: -$21,3622025

Highlighted filing

2017

Revenue$333,836
Expenses$193,367
Net Income$140,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$333,836
Mission and Program Overview

Mission

The organization provides public library sevices to the community of south paris, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,728$503,889▲ $135,161
Savings and Temporary Cash Investments$49,462$58,460▲ $8,998
Cash and Non-Interest-Bearing Accounts$4,028$0▼ $4,028
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$422,218$562,349▲ $140,131
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,680$2,342▼ $338
Total Liabilities$2,680$2,342▼ $338
Net Assets / Fund Balance
Unrestricted Net Assets$419,538$560,007▲ $140,469
Total Net Assets Fund Balance$419,538$560,007▲ $140,469
Total Liabilities and Net Assets / Fund Balance$422,218$562,349▲ $140,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,744$196,112$628,856
Land$65,000-$65,000
Equipment$6,145$28,388$34,533
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bonnie RipleyPresident
Lori 0lsonPresident
Ray GloverVice President
Carolyn BlaisTrustee
Evelyn DonovanTrustee
John GouldTrustee
Sarah OttersonTrustee
Wendy BernierTrustee
Carol HuotariAssit Treasurer
Deborah FlickSecretary
Connie AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,838
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$2,988
All Other Contributions
$167,643
Change in Net Assets
$140,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$150,000Town Appraiser
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,158
Other Expenses$88,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,759--$88,759
Royalties$16,455--$16,455
Depreciation Depletion$16,439--$16,439
Other Employee Benefits$9,024--$9,024
Payroll Taxes$7,375--$7,375
Other Expenses$2,362--$2,362
All Other Expenses$2,209--$2,209
Fees for Services Legal-$2,000-$2,000
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$190,267$3,100$0$193,367
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paris Public Library Association
EIN
01-0281558
Phone
2077436994
Address
37 MARKET SQUARE, SOUTH PARIS, ME 04281

Signing Officer

Name
Connie Allen
Title
Treasurer
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
8

Preparer

Firm
Hoisington & Bean PA
Address
PO Box 353, Norway, ME 04268-0353
Preparer
David Hoisington
Phone
2077436771
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02342
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PUBLIC LIBRARY SEVICES TO THE COMMUNITY OF SOUTH PARIS, MAINE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0167643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02209
IRS990/AllOtherExpensesGrp/TotalAmt02209
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CONNIE ALLEN
IRS990/BooksInCareOfDetail/PhoneNum02077436994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004281
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04028
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt088209
IRS990/CYOtherRevenueAmt02988
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140469
IRS990/CYSalariesCompEmpBnftPaidAmt0105158
IRS990/CYTotalExpensesAmt0193367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333836
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016439
IRS990/DepreciationDepletionGrp/TotalAmt016439
IRS990/Desc0The organization provides public library services to the community of South Paris,Maine.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0190267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/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/PersonNm0BONNIE RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HUOTARI
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI 0LSON
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELYN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH OTTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GOULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSIT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0162050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503889
IRS990/LandBldgEquipCostOrOtherBssAmt0728389
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01145
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PUBLIC LIBRARY SEVICES TO THE COMMUNITY OF SOUTH PARIS, MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419538
IRS990/NetAssetsOrFundBalancesEOYAmt0560007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09024
IRS990/OtherExpensesGrp/Desc0BOOKS AND VIDEOS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt036239
IRS990/OtherExpensesGrp/ProgramServicesAmt16656
IRS990/OtherExpensesGrp/ProgramServicesAmt24749
IRS990/OtherExpensesGrp/ProgramServicesAmt32362
IRS990/OtherExpensesGrp/TotalAmt036239
IRS990/OtherExpensesGrp/TotalAmt16656
IRS990/OtherExpensesGrp/TotalAmt24749
IRS990/OtherExpensesGrp/TotalAmt32362
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCL.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130
IRS990/OtherRevenueTotalAmt02988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088759
IRS990/OtherSalariesAndWagesGrp/TotalAmt088759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07375
IRS990/PayrollTaxesGrp/TotalAmt07375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140469
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt016455
IRS990/RoyaltiesGrp/TotalAmt016455
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt01020623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0162050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0180084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0168630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0158680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0158680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0828124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020623
IRS990ScheduleA/TotalSupportAmt01048291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0432744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628856
IRS990ScheduleD/EquipmentGrp/BookValueAmt06145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034533
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503889
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0TOWN APPRAISER
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422218
IRS990/TotalAssetsEOYAmt0562349
IRS990/TotalAssetsGrp/BOYAmt0422218
IRS990/TotalAssetsGrp/EOYAmt0562349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330838
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02680
IRS990/TotalLiabilitiesEOYAmt02342
IRS990/TotalLiabilitiesGrp/BOYAmt02680
IRS990/TotalLiabilitiesGrp/EOYAmt02342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,349
Liabilities
$2,342
Net assets
$560,007
Revenue
$333,836
Expenses
$193,367
Net income
$140,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$2.97$3.18$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.49$2.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$2.33$2.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.03$6.51$2.60$2.18$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.03$6.09$2.25$2.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.07$5.98$2.12$1.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.77$2.21$2.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.02$5.75$2.19$2.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$3.34$1.93$1.40
2016Summary only. Only limited summary data is available for this year.$4.22$0.03$1.92$2.07$0.15
2015Summary only. Only limited summary data is available for this year.$4.37$0.03$1.82$1.97$0.16
2014Summary only. Only limited summary data is available for this year.$4.52$0.02$1.73$1.86$0.14
2013Summary only. Only limited summary data is available for this year.$4.66$0.03$1.70$1.79$0.09
2012Summary only. Only limited summary data is available for this year.$4.76$0.03$1.68$1.88$0.20