Simpson Memorial Library

990EZ • Fiscal year 2013 • EIN 01-0436781

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profile N/A

PO Box 186Carmel, ME 04419

(207) 848-7145

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$10,713

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$158,027

Up $21,982 (+16%) from 2012

Net Assets

$158,027

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$58,443

Up $18,113 (+45%) from 2012

Expenses

$36,461

Up $3,329 (+10%) from 2012

Net Income

$21,982

Up $14,784 (+205%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$158,027

Liabilities$0

Net Assets$158,027

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$58,443

Expenses$36,461

Net Income$21,982

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 31, 2014
Return Version: 2013v3.1
Gross Receipts: $58,443

Mission and Program Overview

Mission

Public library & programs

Program Services

Description	Grants	Expenses
PROVIDE LIBRARY SERVICES AND PROGRAMS TO THE 2,661 RESIDENTS OF THE TOWN.	-	$36,461

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BECKY C AMES	Librarian	PT	$10,713	-	$10,713
DEBORA ELLIOT WARD	President	PT	$0	-	-
WILBUR SENTER	Treasurer	PT	$0	-	-
SUE KIRCHEIS	Secretary	PT	$0	-	-
LINDA RICKER	V Pres	-	$0	-	-
ERIC GOODALE	Director	-	$0	-	-
EVIE SMITH	Director	-	$0	-	-
KRIS NICOLA	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 01-0436781
Phone: 2078487145

Signing Officer

Name: Wilbur Senter
Title: Treasurer
Phone: 2078487145
Signed: 2014-03-31
Discuss with paid preparer: Yes

Preparer

Preparer: Robert T Weston
Phone: 2078487800

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books & periodicals 2446. Travel 960. Miscellanous 10. Programs 2441. Advertising production 600.”

Form 990, Part IX, Line 24F

“MISC-ALL OTHER”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	WILBUR SENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2078483469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	HORSEBACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	04419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	86045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	58361
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	21982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11661
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	136045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	158027
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	58443
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	82
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	50000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	50000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	136045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	158027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	136045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	158027
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	10713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEBORA ELLIOT WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILBUR SENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BECKY C AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUE KIRCHEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LINDA RICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ERIC GOODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	EVIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	KRIS NICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PUBLIC LIBRARY & PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt	0	2271
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE LIBRARY SERVICES AND PROGRAMS TO THE 2,661 RESIDENTS OF THE TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	36461
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11817
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	ME
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36461
IRS990EZ/TotalProgramServiceExpensesAmt	0	36461
IRS990EZ/TotalRevenueAmt	0	58443
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	58361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	40268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	41952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	42456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	39977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	223014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	82
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	76
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	630
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99720
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99670
IRS990ScheduleA/PublicSupportTotal170Amt	0	223014
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	58361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	40268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	41952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	42456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	39977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	223014
IRS990ScheduleA/TotalSupportAmt	0	223644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BOOKS & PERIODICALS 2446. TRAVEL 960. MISCELLANOUS 10. PROGRAMS 2441. ADVERTISING PRODUCTION 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MISC-ALL OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILBUR SENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2078487145
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SIMPSON MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt	0	SIMP
ReturnHeader/Filer/EIN	0	010436781
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BOB WESTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2370 UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HERMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	044010827
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2078487800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT T WESTON
ReturnHeader/ReturnTs	0	2014-06-17T09:21:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $158,027
Liabilities: $0
Net assets: $158,027
Revenue: $58,443
Expenses: $36,461
Net income: $21,982

	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