Simpson Memorial Library

990EZ • Fiscal year 2011 • EIN 01-0436781

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization Profile N/A

PO Box 18604419

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

20%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

29%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$128,847

Up $21,466 (+20%) from 2010

Net Assets

$128,847

Up $21,466 (+20%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin91st percentile

Revenue

$47,815

Up $10,699 (+29%) from 2010

Expenses

$26,350

Up $4,870 (+23%) from 2010

Net Income

$21,465

Up $5,829 (+37%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2011

Assets$128,847

Liabilities-

Net Assets$128,847

Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2011

Revenue$47,815

Expenses$26,350

Net Income$21,465

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Public library & programs

Filing and Contact Details

Filer

EIN: 01-0436781

Raw XML Appendix161 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	57382
IRS990EZ/CashSavingsAndInvestments/EOY	0	78847
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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	21465
IRS990EZ/FeesAndOthPymtToIndContractors	0	875
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	47815
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	152
IRS990EZ/LandAndBuildings/BOY	0	50000
IRS990EZ/LandAndBuildings/EOY	0	50000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	107382
IRS990EZ/NetAssetsOrFundBalancesBOY	0	107382
IRS990EZ/NetAssetsOrFundBalances/EOY	0	128847
IRS990EZ/NetAssetsOrFundBalancesEOY	0	128847
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	313 COOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	21 PREBLE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	300 HORSEBACK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	26 COOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	04419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	04419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	04419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	04419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	04419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	10713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEBORA ELLIOT WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILBUR SENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BECKY C AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUE KIRCHEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LINDA RICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	V PRES
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5541
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC LIBRARY & PROGRAMS
IRS990EZ/PrintingPublicationsPostage	0	432
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE LIBRARY SERVICES AND PROGRAMS TO THE 2,661 RESIDENTS OF THE TOWN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26350
IRS990EZ/ProgramServiceRevenue	0	5711
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	10713
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	ME
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	HORSEBACK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CARMEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04419
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILBUR SENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2078483469
IRS990EZ/TotalAssets/BOY	0	107382
IRS990EZ/TotalAssets/EOY	0	128847
IRS990EZ/TotalExpenses	0	26350
IRS990EZ/TotalProgramServiceExpenses	0	26350
IRS990EZ/TotalRevenue	0	47815
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	41952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	42456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	39977
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	124385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	76
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	258
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	486
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99600
IRS990ScheduleA/PublicSupportTotal170	0	124385
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	41952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	42456
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	39977
IRS990ScheduleA/Total170/Total	0	124385
IRS990ScheduleA/TotalSupport	0	124871
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOOKS & PERIODICALS 2663. TRAVEL 629. MISCELLANOUS 26. PROGRAMS 2223.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MISC-ALL OTHER
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010436781
ReturnHeader/Filer/Name/BusinessNameLine1	0	SIMPSON MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl	0	SIMP
ReturnHeader/Filer/Phone	0	2078487145
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 186
ReturnHeader/Filer/USAddress/City	0	CARMEL
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04419
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-10
ReturnHeader/Officer/Name	0	WILBUR SENTER
ReturnHeader/Officer/Phone	0	2078487145
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOB WESTON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2370 UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HERMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	044010827
ReturnHeader/Preparer/Name	0	ROBERT T WESTON
ReturnHeader/Preparer/Phone	0	2078487800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-15T12:27:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $128,847
Liabilities: -
Net assets: $128,847
Revenue: $47,815
Expenses: $26,350
Net income: $21,465

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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