Civic Intelligence

Waldoboro Public Library

990 • Fiscal year 2016 • EIN 01-0329748

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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.

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

Liabilities / Revenue

26th percentile

0.02x

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

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

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

40th percentile

$35,250

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,199,003

Up $30,000 (+2.6%) from 2015

Net Assets

Up

$1,195,330

Up $29,914 (+2.6%) from 2015

Liabilities

Up

$3,673

Up $86 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$163,411

Up $20,844 (+15%) from 2015

Expenses

Down

$152,024

Down $2,519 (-1.6%) from 2015

Net Income

Up

$11,387

Up $23,363 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$1,199,003
Liabilities$3,673
Net Assets$1,195,330
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$163,411
Expenses$152,024
Net Income$11,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$163,411
Mission and Program Overview

Mission

Operation of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$645,960$660,622▲ $14,662
Land, Buildings, and Equipment, Net$493,001$500,951▲ $7,950
Cash and Non-Interest-Bearing Accounts$22,192$29,583▲ $7,391
Savings and Temporary Cash Investments$7,850$7,847▼ $3
Total Assets$1,169,003$1,199,003▲ $30,000
Liabilities
Accounts Payable and Accrued Expenses$3,587$3,673▲ $86
Total Liabilities$3,587$3,673▲ $86
Net Assets / Fund Balance
Unrestricted Net Assets$877,044$906,958▲ $29,914
Permanently Rstr Net Assets$288,372$288,372→ $0
Total Net Assets Fund Balance$1,165,416$1,195,330▲ $29,914
Total Liabilities and Net Assets / Fund Balance$1,169,003$1,199,003▲ $30,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,818$139,458$563,276
Other Land Buildings$22,868$33,101$55,969
Land$51,296-$51,296
Leasehold Improvements$2,969$2,906$5,875
Other Securities$510,837--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathrina SkovDirectorPT$35,250$35,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$128,457
Program Service Revenue
$2,791
Investment Income
$32,163
Other Revenue
$0
All Other Contributions
$55,307
Change in Net Assets
$11,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,253
Other Expenses$58,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,620--$50,620
Current Officers, Directors, Trustees, and Key Employees$35,250--$35,250
Depreciation Depletion$16,005--$16,005
Occupancy$10,244--$10,244
Payroll Taxes$6,572--$6,572
Fees for Service Investment Mgmnt Fees$4,945--$4,945
All Other Expenses$3,215--$3,215
Information Technology$2,084--$2,084
Insurance$2,084--$2,084
Office Expenses$2,061--$2,061
Other Employee Benefits$811--$811
Fees for Services Accounting$423--$423
Other Expenses$155--$155
Total Functional Expenses$152,024$0$0$152,024
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
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 form savailabe 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
2017-08-17

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

“ADJUST FOR 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/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt0635610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635610
IRS990ScheduleA/TotalSupportAmt0714292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563276
IRS990ScheduleD/LandGrp/BookValueAmt051296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149785
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1510837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ACADIA TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HM PAYSON
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500951
IRS990ScheduleD/TotalBookValueSecuritiesAmt0660622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUST FOR ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FORM SAVAILABE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9 - CHANGES IN NET ASSETS OR FUND BALANCE DUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169003
IRS990/TotalAssetsEOYAmt01199003
IRS990/TotalAssetsGrp/BOYAmt01169003
IRS990/TotalAssetsGrp/EOYAmt01199003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128457
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03587
IRS990/TotalLiabilitiesEOYAmt03673
IRS990/TotalLiabilitiesGrp/BOYAmt03587
IRS990/TotalLiabilitiesGrp/EOYAmt03673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195330
IRS990/TotalProgramServiceRevenueAmt02791
IRS990/TotalReportableCompFromOrgAmt035250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163411
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0877044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0906958
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREE HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078324484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD26EBBF176239AA2606BB3D3289EDDBB26B94F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD26EBBF176239AA2606BB3D3289EDDBB26B94F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.179.177.228
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm012:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010354972
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/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Mace
ReturnHeader/ReturnTs02017-08-21T17:35:07Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,199,003
Liabilities
$3,673
Net assets
$1,195,330
Revenue
$163,411
Expenses
$152,024
Net income
$11,387
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
2016Detailed filing. Detailed filing data is available for this year.$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