Civic Intelligence

Waldoboro Public Library

990 • Fiscal year 2019 • EIN 01-0329748

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$37,020

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,316,773

Up $126,460 (+11%) from 2018

Net Assets

Up

$1,314,167

Up $126,391 (+11%) from 2018

Liabilities

Up

$2,606

Up $69 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Up

$293,113

Up $196,760 (+204%) from 2018

Expenses

Up

$166,722

Up $3,375 (+2.1%) from 2018

Net Income

Up

$126,391

Up $193,385 (+289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,316,773
Liabilities$2,606
Net Assets$1,314,167
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$293,113
Expenses$166,722
Net Income$126,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$294,011
Mission and Program Overview

Mission

Operation of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$678,761$813,108▲ $134,347
Land, Buildings, and Equipment, Net$469,112$451,766▼ $17,346
Savings and Temporary Cash Investments$20,178$39,333▲ $19,155
Cash and Non-Interest-Bearing Accounts$22,262$12,566▼ $9,696
Investments Other Securities$0--
Total Assets$1,190,313$1,316,773▲ $126,460
Liabilities
Accounts Payable and Accrued Expenses$2,537$2,606▲ $69
Total Liabilities$2,537$2,606▲ $69
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,404$1,025,795▲ $126,391
Net Assets With Donor Restrictions$288,372$288,372→ $0
Total Net Assets Fund Balance$1,187,776$1,314,167▲ $126,391
Total Liabilities and Net Assets / Fund Balance$1,190,313$1,316,773▲ $126,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,002$189,149$569,151
Equipment$20,468$38,589$59,057
Land$51,296-$51,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$678,761-▲ $144,717$6,350$813,108
2018$725,780-▼ $33,724$8,926$678,761
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathrina SkovExecutive DirectorPT$37,020$37,020

Board Members and Trustees

NameTitle
Peggy BlackmonPresident
Peggy JonesVice President
Andy LackoffTrustee
Jack WatermanTrustee
Jan VisserTrustee
Leroy JonesTrustee
Pamela StuartTrustee
Bruce MetrickSecretary
Bob ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,637
Program Service Revenue
$2,802
Investment Income
$144,582
Other Revenue
$10,092
All Other Contributions
$60,637
Change in Net Assets
$126,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,733
Other Expenses$68,989
Total Fundraising Expense$5,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,151$0$0$53,151
Current Officers, Directors, Trustees, and Key Employees$20,361$12,957$3,702$37,020
Depreciation Depletion$17,346$0$0$17,346
All Other Expenses$12,914$25$0$12,939
Occupancy$12,912$0$0$12,912
Payroll Taxes$5,689$991$283$6,963
Information Technology$3,915$0$0$3,915
Fees for Service Investment Mgmnt Fees$0$3,862$0$3,862
Insurance$2,795$0$0$2,795
Office Expenses$1,487$0$0$1,487
Other Employee Benefits$599$0$0$599
Fees for Services Accounting$0$540$0$540
Other Expenses$295$0$0$295
Total Functional Expenses$142,806$18,653$5,263$166,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,990
Fundraising Direct Expenses$898
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Cathrina Skov
Title
Executive Director
Phone
2078324484
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Blackmon
Formed
1916
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
60

Preparer

Firm
Bruce A Bachelder CPA
Address
285 Biscay Road, Damariscotta, ME 04543
Preparer
Bruce A Bachelder CPA
Phone
2075637540
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and the treasurer review the 990 before filing.”

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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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IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0991
IRS990/PayrollTaxesGrp/ProgramServicesAmt05689
IRS990/PayrollTaxesGrp/TotalAmt06963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY BLACKMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02802
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-33882
IRS990/PYOtherExpensesAmt067605
IRS990/PYOtherRevenueAmt012423
IRS990/PYProgramServiceRevenueAmt03022
IRS990/PYRevenuesLessExpensesAmt0-66994
IRS990/PYSalariesCompEmpBnftPaidAmt095742
IRS990/PYTotalExpensesAmt0163347
IRS990/PYTotalRevenueAmt096353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082697
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt0650426
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650426
IRS990ScheduleA/TotalSupportAmt0733123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569151
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0678761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0813108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144717
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0725780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0678761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08926
IRS990ScheduleD/EquipmentGrp/BookValueAmt020468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059057
IRS990ScheduleD/LandGrp/BookValueAmt051296
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01190313
IRS990/TotalAssetsEOYAmt01316773
IRS990/TotalAssetsGrp/BOYAmt01190313
IRS990/TotalAssetsGrp/EOYAmt01316773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135637
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02537
IRS990/TotalLiabilitiesEOYAmt02606
IRS990/TotalLiabilitiesGrp/BOYAmt02537
IRS990/TotalLiabilitiesGrp/EOYAmt02606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142806
IRS990/TotalProgramServiceRevenueAmt02802
IRS990/TotalReportableCompFromOrgAmt037020
IRS990/TotalRevenueGrp/ExclusionAmt0154674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,773
Liabilities
$2,606
Net assets
$1,314,167
Revenue
$293,113
Expenses
$166,722
Net income
$126,391
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
2019Detailed filing. Detailed filing data is available for this year.$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