Civic Intelligence

Waldoboro Public Library

990 • Fiscal year 2021 • EIN 01-0329748

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,491

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,575,736

Up $156,282 (+11%) from 2020

Net Assets

Up

$1,573,003

Up $155,861 (+11%) from 2020

Liabilities

Up

$2,733

Up $421 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$316,289

Up $55,830 (+21%) from 2020

Expenses

Up

$160,428

Up $2,944 (+1.9%) from 2020

Net Income

Up

$155,861

Up $52,886 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,575,736
Liabilities$2,733
Net Assets$1,573,003
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$316,289
Expenses$160,428
Net Income$155,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$316,289
Mission and Program Overview

Mission

Operation of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$915,522$1,069,450▲ $153,928
Land, Buildings, and Equipment, Net$435,118$419,151▼ $15,967
Savings and Temporary Cash Investments$52,133$58,856▲ $6,723
Cash and Non-Interest-Bearing Accounts$16,681$28,279▲ $11,598
Total Assets$1,419,454$1,575,736▲ $156,282
Liabilities
Accounts Payable and Accrued Expenses$2,312$2,733▲ $421
Total Liabilities$2,312$2,733▲ $421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,770$1,284,631▲ $155,861
Net Assets With Donor Restrictions$288,372$288,372→ $0
Total Net Assets Fund Balance$1,417,142$1,573,003▲ $155,861
Total Liabilities and Net Assets / Fund Balance$1,419,454$1,575,736▲ $156,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,054$218,097$569,151
Equipment$16,801$42,256$59,057
Land$51,296-$51,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$915,522-▲ $164,569$6,420$1,069,450
2020$813,108-▲ $114,189$7,846$915,522
2019$678,761-▲ $144,717$6,350$813,108
2018$725,780-▼ $33,724$8,926$678,761
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathrina SkovExecutive DirectorPT$37,491$37,491

Board Members and Trustees

NameTitle
Andy LackoffPresident
Bruce MetrickVice President
Barbara BrewerTrustee
Heather DilbeckTrustee
Jan VisserTrustee
Leroy JonesTrustee
Susan JacksonTrustee
Jack WatermanSecretary
Bob ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,372
Program Service Revenue
$1,907
Investment Income
$164,577
Other Revenue
$7,433
All Other Contributions
$70,624
Change in Net Assets
$155,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,060
Other Expenses$62,368
Total Fundraising Expense$5,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,834$0$0$52,834
Current Officers, Directors, Trustees, and Key Employees$20,620$13,122$3,749$37,491
Depreciation Depletion$15,967$0$0$15,967
Occupancy$14,054$0$0$14,054
All Other Expenses$8,316$155$0$8,471
Payroll Taxes$5,784$1,004$287$7,075
Fees for Service Investment Mgmnt Fees$0$4,221$0$4,221
Insurance$2,994$0$0$2,994
Information Technology$2,145$0$0$2,145
Office Expenses$2,107$0$0$2,107
Other Employee Benefits$660$0$0$660
Fees for Services Accounting$0$600$0$600
Other Expenses$0$275$0$275
Total Functional Expenses$135,627$19,377$5,424$160,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,433
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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Lackoff
Formed
1916
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
42

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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IRS990/PayrollTaxesGrp/ProgramServicesAmt05784
IRS990/PayrollTaxesGrp/TotalAmt07075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY LACKOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01907
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114199
IRS990/PYOtherExpensesAmt064719
IRS990/PYOtherRevenueAmt016958
IRS990/PYProgramServiceRevenueAmt01412
IRS990/PYRevenuesLessExpensesAmt0102975
IRS990/PYSalariesCompEmpBnftPaidAmt092765
IRS990/PYTotalExpensesAmt0157484
IRS990/PYTotalRevenueAmt0260459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169623
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85960
IRS990ScheduleA/PublicSupportTotal170Amt0685731
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685731
IRS990ScheduleA/TotalSupportAmt0855354
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/BoardDesignatedBalanceEOYPct00.69000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569151
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0915522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01069450
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164569
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0813108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0915522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0678761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0813108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0725780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0678761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08926
IRS990ScheduleD/EquipmentGrp/BookValueAmt016801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059057
IRS990ScheduleD/LandGrp/BookValueAmt051296
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051296
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01419454
IRS990/TotalAssetsEOYAmt01575736
IRS990/TotalAssetsGrp/BOYAmt01419454
IRS990/TotalAssetsGrp/EOYAmt01575736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142372
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02312
IRS990/TotalLiabilitiesEOYAmt02733
IRS990/TotalLiabilitiesGrp/BOYAmt02312
IRS990/TotalLiabilitiesGrp/EOYAmt02733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417142

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,736
Liabilities
$2,733
Net assets
$1,573,003
Revenue
$316,289
Expenses
$160,428
Net income
$155,861
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
2021Detailed filing. Detailed filing data is available for this year.$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