Civic Intelligence

Simpson Memorial Library

990 • Fiscal year 2016 • EIN 01-0436781

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$205,730

Down $334,817 (-62%) from 2015

Net Assets

Down

$205,730

Down $334,817 (-62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$48,831

Down $77,559 (-61%) from 2015

Expenses

Down

$25,989

Down $2,604 (-9.1%) from 2015

Net Income

Down

$22,842

Down $74,955 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$205,730
Liabilities$0
Net Assets$205,730
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$48,831
Expenses$25,989
Net Income$22,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$48,831
Mission and Program Overview

Mission

Public library & programs

Public library and reading programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,800$205,730▼ $179,070
Land, Buildings, and Equipment, Net$155,747--
Total Assets$540,547$205,730▼ $334,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$523,105$188,755▼ $334,350
Unrestricted Net Assets$17,442$16,975▼ $467
Total Net Assets Fund Balance$540,547$205,730▼ $334,817
Total Liabilities and Net Assets / Fund Balance$540,547$205,730▼ $334,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$347,836$22,901-$202,845$167,892
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky AmesLibrarianPT$13,600$13,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,590
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$22,245
Change in Net Assets
$22,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,683
Other Expenses$11,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,600$0$0$13,600
Office Expenses$1,443$0$0$1,443
Insurance$0$1,408$0$1,408
Occupancy$0$1,099$0$1,099
Payroll Taxes$1,083$0$0$1,083
Fees for Services Accounting$0$975$0$975
Conferences and Meetings$459$0$0$459
Travel$286$0$0$286
Fees for Services Legal$0$35$0$35
Total Functional Expenses$22,472$3,517$0$25,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2017-06-09
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”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“MISCELLANOUS”

Form 990EZ, Part I, Line 16

“PROGRAMS”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DEVELOPMENT”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY AND READING PROGRAMS
IRS990/AllOtherContributionsAmt022245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILBUR SENTER
IRS990/BooksInCareOfDetail/PhoneNum02078483469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 PREBLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004419
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0459
IRS990/ConferencesMeetingsGrp/TotalAmt0459
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026345
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0241
IRS990/CYOtherExpensesAmt011306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022842
IRS990/CYSalariesCompEmpBnftPaidAmt014683
IRS990/CYTotalExpensesAmt025989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY AND READING PROGRAMS FOR APPROX 3,757 TRANSACTIONS AND FOR A COMMUNITY OF 2,700 POPULATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH ELLIOTT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA RICKER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILBUR SENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE KIRCHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY AMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIBRARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt026345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01408
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155747
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY AND READING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540547
IRS990/NetAssetsOrFundBalancesEOYAmt0205730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01099
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01099
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01443
IRS990/OfficeExpensesGrp/TotalAmt01443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15510
IRS990/OtherExpensesGrp/ProgramServicesAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt15510
IRS990/OtherExpensesGrp/TotalAmt291
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01083
IRS990/PayrollTaxesGrp/TotalAmt01083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILBUR SENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt015234
IRS990/PYRevenuesLessExpensesAmt097797
IRS990/PYSalariesCompEmpBnftPaidAmt012567
IRS990/PYTotalExpensesAmt028593
IRS990/PYTotalProfFndrsngExpnsAmt0792
IRS990/PYTotalRevenueAmt0126390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0634530
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634530
IRS990ScheduleA/TotalSupportAmt0635409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0347836
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0167892
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0202845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0409020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0347836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0155747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0338673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0409020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors each were issued a copy of the financial statements and tax return for review and comments before filing actual return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS & PERIODICALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0523105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188755
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540547
IRS990/TotalAssetsEOYAmt0205730
IRS990/TotalAssetsGrp/BOYAmt0540547
IRS990/TotalAssetsGrp/EOYAmt0205730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048590
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022472
IRS990/TotalFunctionalExpensesGrp/TotalAmt025989
IRS990/TotalGrossUBIAmt0241
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205730
IRS990/TotalProgramServiceExpensesAmt022472
IRS990/TotalReportableCompFromOrgAmt013600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0241
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0286
IRS990/TravelGrp/TotalAmt0286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016975
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078487145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03B7700FDF42464D389BB6E30398B9A98E10A8CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.227.66.136
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:31:02
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T WESTON
ReturnHeader/ReturnTs02017-06-16T08:31:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,730
Liabilities
$0
Net assets
$205,730
Revenue
$48,831
Expenses
$25,989
Net income
$22,842
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
2016Detailed filing. Detailed filing data is available for this year.$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