Civic Intelligence

Simpson Memorial Library

990EZ • Fiscal year 2010 • EIN 01-0436781

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 13, 2011

PO Box 18604419
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$107,381

No earlier filing loaded for comparison.

Net Assets

$107,381

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$37,116

No earlier filing loaded for comparison.

Expenses

$21,480

No earlier filing loaded for comparison.

Net Income

$15,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $107,381Net Assets 2010: $107,3812010Assets 2011: $128,847Net Assets 2011: $128,8472011Assets 2012: $136,045Liabilities 2012: $02012Assets 2013: $158,027Liabilities 2013: $0Net Assets 2013: $158,0272013Assets 2014: $442,472Liabilities 2014: $0Net Assets 2014: $442,4722014Assets 2015: $540,547Liabilities 2015: $0Net Assets 2015: $540,5472015Assets 2016: $205,730Liabilities 2016: $0Net Assets 2016: $205,7302016Assets 2017: $182,763Liabilities 2017: $0Net Assets 2017: $182,7632017Assets 2018: $187,666Liabilities 2018: $0Net Assets 2018: $187,6662018Assets 2019: $208,501Liabilities 2019: $0Net Assets 2019: $208,5012019Assets 2020: $239,001Liabilities 2020: $0Net Assets 2020: $239,0012020Assets 2021: $290,975Liabilities 2021: $0Net Assets 2021: $290,9752021Assets 2022: $270,683Liabilities 2022: $0Net Assets 2022: $270,6832022Assets 2023: $312,970Liabilities 2023: $0Net Assets 2023: $312,9702023Assets 2024: $718,036Liabilities 2024: $0Net Assets 2024: $718,0362024

Highlighted filing

2010

Assets$107,381
Liabilities-
Net Assets$107,381

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $37,116Expenses 2010: $21,480Net Income 2010: $15,6362010Revenue 2011: $47,815Expenses 2011: $26,350Net Income 2011: $21,4652011Revenue 2012: $40,330Expenses 2012: $33,132Net Income 2012: $7,1982012Revenue 2013: $58,443Expenses 2013: $36,461Net Income 2013: $21,9822013Revenue 2014: $361,407Expenses 2014: $24,639Net Income 2014: $336,7682014Revenue 2015: $126,390Expenses 2015: $28,593Net Income 2015: $97,7972015Revenue 2016: $48,831Expenses 2016: $25,989Net Income 2016: $22,8422016Revenue 2017: $48,160Expenses 2017: $28,751Net Income 2017: $19,4092017Revenue 2018: $48,530Expenses 2018: $43,628Net Income 2018: $4,9022018Revenue 2019: $59,006Expenses 2019: $38,171Net Income 2019: $20,8352019Revenue 2020: $64,295Expenses 2020: $33,795Net Income 2020: $30,5002020Revenue 2021: $88,810Expenses 2021: $36,836Net Income 2021: $51,9742021Revenue 2022: $53,513Expenses 2022: $73,805Net Income 2022: -$20,2922022Revenue 2023: $79,627Expenses 2023: $37,340Net Income 2023: $42,2872023Revenue 2024: $68,664Expenses 2024: $44,304Net Income 2024: $24,3602024

Highlighted filing

2010

Revenue$37,116
Expenses$21,480
Net Income$15,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Public library & programs

Filing and Contact Details

Filer

EIN
01-0436781
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041745
IRS990EZ/CashSavingsAndInvestments/EOY057381
IRS990EZ/ContributionsGiftsGrantsEtc017012
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear015636
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05678
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome076
IRS990EZ/LandAndBuildings/BOY050000
IRS990EZ/LandAndBuildings/EOY050000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091745
IRS990EZ/NetAssetsOrFundBalancesBOY091745
IRS990EZ/NetAssetsOrFundBalances/EOY0107381
IRS990EZ/NetAssetsOrFundBalancesEOY0107381
IRS990EZ/OccupancyRentUtilitiesAndMaint03192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10313 COOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121 PREBLE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13300 HORSEBACK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1426 COOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode404419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition221.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORA ELLIOT WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILBUR SENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY C AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE KIRCHEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA RICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V PRES
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05920
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY & PROGRAMS
IRS990EZ/PrintingPublicationsPostage0800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LIBRARY SERVICES AND PROGRAMS TO THE 2,661 RESIDENTS OF THE TOWN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04973
IRS990EZ/ProgramServiceRevenue019690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010843
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05340
IRS990EZ/SpecialEventsNetIncomeLoss0338
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ME
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HORSEBACK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARMEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004419
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILBUR SENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078483469
IRS990EZ/TotalAssets/BOY091745
IRS990EZ/TotalAssets/EOY0107381
IRS990EZ/TotalExpenses021480
IRS990EZ/TotalProgramServiceExpenses04973
IRS990EZ/TotalRevenue037116
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039977
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/GrossInvestmentIncome170/Total0334
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportTotal170082433
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042456
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039977
IRS990ScheduleA/Total170/Total082433
IRS990ScheduleA/TotalSupport082767
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS & PERIODICALS 4973. EQUIPMENT SUPPLIES 134. MISCELLANOUS 60. PROGRAMS 416. TRAVEL 337.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010436781
ReturnHeader/Filer/Name/BusinessNameLine10SIMPSON MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0SIMP
ReturnHeader/Filer/Phone02078487145
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 186
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004419
ReturnHeader/Officer/DateSigned02011-07-13
ReturnHeader/Officer/Name0WILBUR SENTER
ReturnHeader/Officer/Phone02078487145
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOB WESTON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102370 UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0044010827
ReturnHeader/Preparer/Name0ROBERT T WESTON
ReturnHeader/Preparer/Phone02078487800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-22T06:58:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.69$0.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.80$0.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.54$0.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.89$0.37$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.64$0.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.59$0.38$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.49$0.44$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.48$0.29$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.49$0.26$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$1.26$0.29$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$3.61$0.25$3.37
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.58$0.36$0.22
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.40$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.48$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.37$0.21$0.16