Civic Intelligence

Simpson Memorial Library

990 • Fiscal year 2014 • EIN 01-0436781

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,193

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

180%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

518%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$442,472

Up $284,445 (+180%) from 2013

Net Assets

Up

$442,472

Up $284,445 (+180%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$361,407

Up $302,964 (+518%) from 2013

Expenses

Down

$24,639

Down $11,822 (-32%) from 2013

Net Income

Up

$336,768

Up $314,786 (+1432%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$442,472
Liabilities$0
Net Assets$442,472
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$361,407
Expenses$24,639
Net Income$336,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$361,407
Mission and Program Overview

Mission

Public library & programs

Public library and reading programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,027$442,472▲ $334,445
Total Assets$108,027$442,472▲ $334,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,937$426,952▲ $334,015
Unrestricted Net Assets$15,090$15,520▲ $430
Total Net Assets Fund Balance$108,027$442,472▲ $334,445
Total Liabilities and Net Assets / Fund Balance$108,027$442,472▲ $334,445

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Buildings$4,909-$4,909
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky AmesLibrarianPT$11,193$11,193

Board Members and Trustees

NameTitle
Deborah Elliott WardPresident
Linda RickerVice President
Sue KircheisSecretary
Wilbur SenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,248
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$0
All Other Contributions
$336,335
Change in Net Assets
$336,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,813
Other Expenses$8,801
Professional Fundraising Fees$4,025
Total Fundraising Expense$4,025
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,813$0$0$11,813
Fees for Services Professional Fundraising--$4,025$4,025
Occupancy$2,034$0$0$2,034
Travel$1,164$0$0$1,164
Insurance$0$1,008$0$1,008
Fees for Services Accounting$0$700$0$700
Office Expenses$601$0$0$601
All Other Expenses$121$0$0$121
Other Expenses$8$0$0$8
Total Functional Expenses$18,906$1,708$4,025$24,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,025
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Simpson Memorial Library
EIN
01-0436781
Phone
2078487145
Address
PO BOX 186, CARMEL, ME 04419

Signing Officer

Name
Wilbur Senter
Title
Treasurer
Phone
2078487145
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur Senter
Formed
1925
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
11,193
Volunteers
30

Preparer

Firm
Bob Weston Inc
Address
2370 UNION ST, HERMON, ME 04401-0827
Preparer
Robert T Weston
Phone
2078487800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors each were issued a copy of the financial statements and tax return for review and comments before filing actual return.”

Form 990EZ, Part I, Line 16

“Books & periodicals travel miscellanous programs advertising production”

Form 990, Part IX, Line 24F

“MISC-ALL OTHER”

Raw XML Appendix336 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt015520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 PREBLE LANE
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004419
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBUR SENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078487145
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPSON MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0010436781
ReturnHeader/Filer/PhoneNum02078487145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOB WESTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02370 UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044010827
ReturnHeader/PreparerPersonGrp/PhoneNum02078487800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T WESTON
ReturnHeader/ReturnTs02015-08-04T09:20:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,472
Liabilities
$0
Net assets
$442,472
Revenue
$361,407
Expenses
$24,639
Net income
$336,768
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits