Civic Intelligence

Rutherford Library Assn

990 • Fiscal year 2022 • EIN 01-0379301

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileN/A
PO Box 145South Bristol, ME 04568

(207) 644-1882

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$554,205

Down $18,603 (-3.2%) from 2021

Net Assets

Down

$554,205

Down $18,603 (-3.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$41,770

Down $29,033 (-41%) from 2021

Expenses

Up

$60,373

Up $966 (+1.6%) from 2021

Net Income

Down

-$18,603

Down $29,999 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2021: $572,808Liabilities 2021: $0Net Assets 2021: $572,8082021Assets 2022: $554,205Liabilities 2022: $0Net Assets 2022: $554,2052022Assets 2023: $574,022Liabilities 2023: $0Net Assets 2023: $574,0222023Assets 2024: $641,831Liabilities 2024: $0Net Assets 2024: $641,8312024

Highlighted filing

2022

Assets$554,205
Liabilities$0
Net Assets$554,205
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $70,803Expenses 2021: $59,407Net Income 2021: $11,3962021Revenue 2022: $41,770Expenses 2022: $60,373Net Income 2022: -$18,6032022Revenue 2023: $60,926Expenses 2023: $73,647Net Income 2023: -$12,7212023Revenue 2024: $131,974Expenses 2024: $64,165Net Income 2024: $67,8092024

Highlighted filing

2022

Revenue$41,770
Expenses$60,373
Net Income-$18,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$50,585
Mission and Program Overview

Mission

Public library activities, library skills classes, story hour for children, archival activities for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$572,808$554,205▼ $18,603
Savings and Temporary Cash Investments$429,498$416,019▼ $13,479
Investments in Publicly Traded Securities$142,856$137,644▼ $5,212
Cash and Non-Interest-Bearing Accounts$454$542▲ $88
Total Assets$572,808$554,205▼ $18,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,808$554,205▼ $18,603
Total Liabilities and Net Assets / Fund Balance$572,808$554,205▼ $18,603
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Robert EmonsDirector & President
Janet DavisDirector
Joy VaughnDirector
Lance KelseyDirector
Margaret RochesterDirector
Karen HammondDirector & Librarian
Mary MoodyDirector & Secretary
Sylvia GreeneDirector & Treasurer
Stephanie BergDirector & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$42,960
Program Service Revenue
$86
Investment Income
$-1,276
Other Revenue
$0
All Other Contributions
$38,960
Change in Net Assets
$-18,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,248
Salaries, Compensation, and Employee Benefits$18,125
Total Fundraising Expense$458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,314$0$0$29,314
Other Salaries and Wages$17,150$0$0$17,150
Other Expenses$6,944$0$0$6,944
Office Expenses$3,256$253$458$3,967
Insurance$1,228$0$0$1,228
Payroll Taxes$975$0$0$975
Fees for Services Accounting$0$450$0$450
Advertising$220$0$0$220
Fees for Services Legal$0$125$0$125
Total Functional Expenses$59,087$828$458$60,373
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rutherford Library Association
EIN
01-0379301
Phone
2076441882
Address
PO BOX 145, SOUTH BRISTOL, ME 04568

Signing Officer

Name
Sylvia G Greene
Title
Treasurer
Phone
2076441882
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia G Greene
Formed
1903
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

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 990 is reviewed by the treasurer with the board.”

Raw XML Appendix389 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059087
IRS990/TotalFunctionalExpensesGrp/TotalAmt060373
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA G GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076441882
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTHERFORD LIBRARY ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010519493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Bachelder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 Biscay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Damariscotta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02075637540
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Bachelder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T03:44:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,205
Liabilities
$0
Net assets
$554,205
Revenue
$41,770
Expenses
$60,373
Net income
-$18,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$1.32$0.64$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.61$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.42$0.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.71$0.59$0.11