Civic Intelligence

Waldoboro Public Library

990 • Fiscal year 2015 • EIN 01-0329748

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.WALDOBOROLIBRARY.ORG
PO Box 768Waldoboro, ME 04572

(207) 832-4484

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,586

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,169,003

Down $31,727 (-2.6%) from 2014

Net Assets

Down

$1,165,416

Down $32,902 (-2.7%) from 2014

Liabilities

Up

$3,587

Up $1,175 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$142,567

Down $1,476 (-1.0%) from 2014

Expenses

Down

$154,543

Down $514 (-0.3%) from 2014

Net Income

Down

-$11,976

Down $962 (-8.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,083,982Liabilities 2010: $0Net Assets 2010: $1,083,9822010Assets 2011: $1,078,703Liabilities 2011: $1,588Net Assets 2011: $1,077,1152011Assets 2012: $1,138,286Liabilities 2012: $2,138Net Assets 2012: $1,136,1482012Assets 2013: $1,186,246Liabilities 2013: $2,377Net Assets 2013: $1,183,8692013Assets 2014: $1,200,730Liabilities 2014: $2,412Net Assets 2014: $1,198,3182014Assets 2015: $1,169,003Liabilities 2015: $3,587Net Assets 2015: $1,165,4162015Assets 2016: $1,199,003Liabilities 2016: $3,673Net Assets 2016: $1,195,3302016Assets 2017: $1,258,307Liabilities 2017: $3,537Net Assets 2017: $1,254,7702017Assets 2018: $1,190,313Liabilities 2018: $2,537Net Assets 2018: $1,187,7762018Assets 2019: $1,316,773Liabilities 2019: $2,606Net Assets 2019: $1,314,1672019Assets 2020: $1,419,454Liabilities 2020: $2,312Net Assets 2020: $1,417,1422020Assets 2021: $1,575,736Liabilities 2021: $2,733Net Assets 2021: $1,573,0032021Assets 2022: $1,412,793Liabilities 2022: $2,250Net Assets 2022: $1,410,5432022Assets 2023: $1,531,555Liabilities 2023: $2,054Net Assets 2023: $1,529,5012023Assets 2024: $1,626,182Liabilities 2024: $691Net Assets 2024: $1,625,4912024

Highlighted filing

2015

Assets$1,169,003
Liabilities$3,587
Net Assets$1,165,416
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2010: $141,2742010Expenses 2011: $160,9642011Revenue 2012: $175,875Expenses 2012: $145,524Net Income 2012: $30,3512012Revenue 2013: $169,017Expenses 2013: $146,485Net Income 2013: $22,5322013Revenue 2014: $144,043Expenses 2014: $155,057Net Income 2014: -$11,0142014Revenue 2015: $142,567Expenses 2015: $154,543Net Income 2015: -$11,9762015Revenue 2016: $163,411Expenses 2016: $152,024Net Income 2016: $11,3872016Revenue 2017: $216,379Expenses 2017: $156,939Net Income 2017: $59,4402017Revenue 2018: $96,353Expenses 2018: $163,347Net Income 2018: -$66,9942018Revenue 2019: $293,113Expenses 2019: $166,722Net Income 2019: $126,3912019Revenue 2020: $260,459Expenses 2020: $157,484Net Income 2020: $102,9752020Revenue 2021: $316,289Expenses 2021: $160,428Net Income 2021: $155,8612021Revenue 2022: $13,408Expenses 2022: $175,868Net Income 2022: -$162,4602022Revenue 2023: $298,475Expenses 2023: $179,517Net Income 2023: $118,9582023Revenue 2024: $283,012Expenses 2024: $187,022Net Income 2024: $95,9902024

Highlighted filing

2015

Revenue$142,567
Expenses$154,543
Net Income-$11,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$142,567
Mission and Program Overview

Mission

Operation of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$655,913$645,960▼ $9,953
Land, Buildings, and Equipment, Net$508,683$493,001▼ $15,682
Cash and Non-Interest-Bearing Accounts$28,296$22,192▼ $6,104
Savings and Temporary Cash Investments$7,838$7,850▲ $12
Total Assets$1,200,730$1,169,003▼ $31,727
Liabilities
Accounts Payable and Accrued Expenses$2,412$3,587▲ $1,175
Total Liabilities$2,412$3,587▲ $1,175
Net Assets / Fund Balance
Unrestricted Net Assets$906,735$877,044▼ $29,691
Permanently Rstr Net Assets$291,583$288,372▼ $3,211
Total Net Assets Fund Balance$1,198,318$1,165,416▼ $32,902
Total Liabilities and Net Assets / Fund Balance$1,200,730$1,169,003▼ $31,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,900$125,376$563,276
Land$51,296-$51,296
Other Land Buildings$445$31,569$32,014
Leasehold Improvements$3,360$2,515$5,875
Other Securities$502,492--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathrina SkovDirectorFT$34,586$34,586

Board Members and Trustees

NameTitle
Aubree HellerPresident
Peggy BlackmonVice-president
Jan VisserTrustee
Peggy JonesTrustee
Rick WestTrustee
Paula XSecretary
Bob ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,216
Program Service Revenue
$3,261
Investment Income
$22,090
Other Revenue
$0
All Other Contributions
$43,666
Change in Net Assets
$-11,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,138
Other Expenses$61,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,060--$51,060
Current Officers, Directors, Trustees, and Key Employees$34,586--$34,586
Depreciation Depletion$15,682--$15,682
Occupancy$11,760--$11,760
Payroll Taxes$6,655--$6,655
Fees for Service Investment Mgmnt Fees$4,858--$4,858
All Other Expenses$1,944--$1,944
Office Expenses$1,893--$1,893
Insurance$1,857--$1,857
Information Technology$1,594--$1,594
Fees for Services Accounting$1,069--$1,069
Other Employee Benefits$837--$837
Fees for Services Management$269--$269
Advertising$206--$206
Other Expenses$25--$25
Total Functional Expenses$154,543$0$0$154,543
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
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

Part VI, Line 11B

“No review was or will be conducted”

Part VI, Line 19

“Other organization documents publicly available - documents and forms available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Waldoboro Public Library
EIN
01-0329748
Phone
2078324484
Address
PO BOX 768, WALDOBORO, ME 04572

Signing Officer

Name
Aubree Heller
Title
President
Phone
2078324484
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubree Heller
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
12

Preparer

Firm
H and R Block
Address
96 BRISTOL RD, DAMARISCOTTA, ME 04543
Preparer
Elizabeth Mace
Phone
2075635793
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Changes in net assets or fund balance due to rounding”

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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/PublicSupportTotal509Amt0640224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640224
IRS990ScheduleA/TotalSupportAmt0717220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563276
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt051296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032014
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143468
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1502492
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ACADIA TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HM PAYSON
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493001
IRS990ScheduleD/TotalBookValueSecuritiesAmt0645960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - DOCUMENTS AND FORMS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN NET ASSETS OR FUND BALANCE DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01200730
IRS990/TotalAssetsEOYAmt01169003
IRS990/TotalAssetsGrp/BOYAmt01200730
IRS990/TotalAssetsGrp/EOYAmt01169003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117216
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02412
IRS990/TotalLiabilitiesEOYAmt03587
IRS990/TotalLiabilitiesGrp/BOYAmt02412
IRS990/TotalLiabilitiesGrp/EOYAmt03587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165416
IRS990/TotalProgramServiceExpensesAmt0154542
IRS990/TotalProgramServiceRevenueAmt03261
IRS990/TotalReportableCompFromOrgAmt034586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142567
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0906735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02474 WASHINGTON ROAD
IRS990/USAddress/CityNm0Waldoboro
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004572
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WALDOBOROLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREE HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078324484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDOBORO PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0010329748
ReturnHeader/Filer/PhoneNum02078324484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 768
ReturnHeader/Filer/USAddress/CityNm0WALDOBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 BRISTOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAMARISCOTTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004543
ReturnHeader/PreparerPersonGrp/PhoneNum02075635793
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Mace
ReturnHeader/ReturnTs02016-08-16T12:49:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,003
Liabilities
$3,587
Net assets
$1,165,416
Revenue
$142,567
Expenses
$154,543
Net income
-$11,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.28$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.30$0.18$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.01$0.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.57$0.32$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.26$0.16$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$0.29$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$0.22$0.16$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.14$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.18$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.14