Civic Intelligence

Simpson Memorial Library

990 • Fiscal year 2015 • EIN 01-0436781

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,567

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$540,547

Up $98,075 (+22%) from 2014

Net Assets

Up

$540,547

Up $98,075 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$126,390

Down $235,017 (-65%) from 2014

Expenses

Up

$28,593

Up $3,954 (+16%) from 2014

Net Income

Down

$97,797

Down $238,971 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$540,547
Liabilities$0
Net Assets$540,547
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$126,390
Expenses$28,593
Net Income$97,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$126,390
Mission and Program Overview

Mission

Public library & programs

Public library and reading programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,472$384,800▼ $57,672
Land, Buildings, and Equipment, Net-$155,747-
Total Assets$442,472$540,547▲ $98,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$426,952$523,105▲ $96,153
Unrestricted Net Assets$15,520$17,442▲ $1,922
Total Net Assets Fund Balance$442,472$540,547▲ $98,075
Total Liabilities and Net Assets / Fund Balance$442,472$540,547▲ $98,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$409,020$100,584-$155,747$347,836
2014$75,256$338,673--$409,020
2013$53,855$35,024--$75,256
2012$46,240$16,715--$53,855
2011$25,115$25,625--$46,240
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky AmesLibrarianPT$12,567$12,567

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,063
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$0
Change in Net Assets
$97,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,234
Salaries, Compensation, and Employee Benefits$12,567
Professional Fundraising Fees$792
Total Fundraising Expense$792
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,567$0$0$12,567
Occupancy$2,915$6,018$0$8,933
Office Expenses$924$0$0$924
Fees for Services Professional Fundraising--$792$792
Travel$709$0$0$709
Fees for Services Accounting$0$700$0$700
Fees for Services Legal$0$35$0$35
Total Functional Expenses$21,048$6,753$792$28,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$792
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
William Senter
Title
Treasurer
Phone
2078487145
Signed
2016-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur Senter
Formed
1925
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
1
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 2294.”

Form 990EZ, Part I, Line 16

“TRAVEL 709.”

Form 990EZ, Part I, Line 16

“MISCELLANOUS 35.”

Form 990EZ, Part I, Line 16

“PROGRAMS 8677.”

Form 990EZ, Part I, Line 16

“Professional development 111.”

Form 990EZ, Part I, Line 20

“Construction in progress on new building 154803.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS 8677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTRUCTION IN PROGRESS ON NEW BUILDING 154803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0426952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523105
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442472
IRS990/TotalAssetsEOYAmt0540547
IRS990/TotalAssetsGrp/BOYAmt0442472
IRS990/TotalAssetsGrp/EOYAmt0540547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126063
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021048
IRS990/TotalFunctionalExpensesGrp/TotalAmt028593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540547
IRS990/TotalProgramServiceExpensesAmt021048
IRS990/TotalReportableCompFromOrgAmt012567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126390
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0709
IRS990/TravelGrp/TotalAmt0709
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 PREBLE LANE
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004419
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078487145
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
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/PreparerPersonNm0ROBERT T WESTON
ReturnHeader/ReturnTs02016-10-06T06:45:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,547
Liabilities
$0
Net assets
$540,547
Revenue
$126,390
Expenses
$28,593
Net income
$97,797
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
2015Detailed filing. Detailed filing data is available for this year.$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