Civic Intelligence

Steep Falls Library

990EZ • Fiscal year 2016 • EIN 01-0441542

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
PO Box 140Steep Falls, ME 04085

(207) 642-4336

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$490,564

Up $11,220 (+2.3%) from 2015

Net Assets

Up

$381,635

Up $12,739 (+3.5%) from 2015

Liabilities

Down

$108,929

Down $1,519 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$56,921

Up $19,932 (+54%) from 2015

Expenses

Up

$44,182

Up $9,140 (+26%) from 2015

Net Income

Up

$12,739

Up $10,792 (+554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $483,117Liabilities 2011: $62,1942011Assets 2012: $434,697Liabilities 2012: $43,1072012Assets 2013: $455,461Liabilities 2013: $80,4812013Assets 2014: $499,966Liabilities 2014: $133,0172014Assets 2015: $479,344Liabilities 2015: $110,448Net Assets 2015: $368,8962015Assets 2016: $490,564Liabilities 2016: $108,929Net Assets 2016: $381,6352016Assets 2017: $504,637Liabilities 2017: $122,964Net Assets 2017: $381,6732017Assets 2018: $542,605Liabilities 2018: $121,414Net Assets 2018: $421,1912018Assets 2019: $568,773Liabilities 2019: $125,467Net Assets 2019: $443,3062019Assets 2020: $566,803Liabilities 2020: $116,857Net Assets 2020: $449,9462020Assets 2021: $681,383Liabilities 2021: $220,130Net Assets 2021: $461,2532021Assets 2022: $610,112Liabilities 2022: $158,300Net Assets 2022: $451,8122022Assets 2023: $617,496Liabilities 2023: $192,744Net Assets 2023: $424,7522023Assets 2024: $639,226Liabilities 2024: $217,497Net Assets 2024: $421,7292024Assets 2025: $635,028Liabilities 2025: $197,181Net Assets 2025: $437,8472025

Highlighted filing

2016

Assets$490,564
Liabilities$108,929
Net Assets$381,635
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,195Expenses 2011: $44,266Net Income 2011: -$34,0712011Revenue 2012: $17,324Expenses 2012: $46,657Net Income 2012: -$29,3332012Revenue 2013: $17,655Expenses 2013: $34,265Net Income 2013: -$16,6102013Revenue 2014: $26,812Expenses 2014: $34,843Net Income 2014: -$8,0312014Revenue 2015: $36,989Expenses 2015: $35,042Net Income 2015: $1,9472015Revenue 2016: $56,921Expenses 2016: $44,182Net Income 2016: $12,7392016Revenue 2017: $59,749Expenses 2017: $59,711Net Income 2017: $382017Revenue 2018: $84,927Expenses 2018: $45,409Net Income 2018: $39,5182018Revenue 2019: $67,024Expenses 2019: $44,909Net Income 2019: $22,1152019Revenue 2020: $46,345Expenses 2020: $39,705Net Income 2020: $6,6402020Revenue 2021: $38,154Expenses 2021: $26,847Net Income 2021: $11,3072021Revenue 2022: $47,468Expenses 2022: $56,909Net Income 2022: -$9,4412022Revenue 2023: $34,776Expenses 2023: $61,836Net Income 2023: -$27,0602023Revenue 2024: $60,483Expenses 2024: $63,506Net Income 2024: -$3,0232024Revenue 2025: $90,621Expenses 2025: $74,503Net Income 2025: $16,1182025

Highlighted filing

2016

Revenue$56,921
Expenses$44,182
Net Income$12,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$56,921
Mission and Program Overview

Mission

Providing library books and services

Program Services

DescriptionGrantsExpenses
PROVIDING LIBRARY BOOKS AND SERVICES TO THE RESIDENTS OF STEEP FALLS MAINE AND SURROUNDING COMMUNITIES-$44,182
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA PAULTrusteePT$14,640-$14,640
KAREN DICENSOSecretary-$0--
GAYLE DUNNIGANTrustee-$0--
RYNEE HASCALLVice President-$0--
RUSS WIGGENTrustee-$0--
JENNIFER E THOMASTrustee-$0--
VALERIE SULLIVANPresident-$0--
ELAINE BRACKETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Steep Falls Library
EIN
01-0441542
Address
PO BOX 140, STEEP FALLS, ME 04085

Signing Officer

Name
Elaine Brackett
Title
Treasurer
Phone
2076424336
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Robert Hunt & Associates
Address
PO Box 670, Standish, ME 04084
Preparer
Waldamar S Waugh CMA EA
Phone
2076425915
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense 35bank fees 127books 676insurance 2,845payroll taxes 1,285foreign tax 152depreciation 1,637”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 537 522unrealized gain/loss 109,911 108,407”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0442273
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381635
IRS990EZ/OccupancyRentUtltsAndMaintAmt09756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DICENSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE DUNNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYNEE HASCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS WIGGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER E THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALERIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAINE BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06757
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LIBRARY BOOKS AND SERVICES
IRS990EZ/PrintingPublicationsPostageAmt06562
IRS990EZ/ProgramServiceRevenueAmt016065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LIBRARY BOOKS AND SERVICES TO THE RESIDENTS OF STEEP FALLS MAINE AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014640
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044182
IRS990EZ/TotalProgramServiceExpensesAmt044182
IRS990EZ/TotalRevenueAmt056921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50900
IRS990ScheduleA/PublicSupportPY170Pct00.50500
IRS990ScheduleA/PublicSupportTotal170Amt058673
IRS990ScheduleA/SubstantialContributorsTotAmt017694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076367
IRS990ScheduleA/TotalSupportAmt0115282
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE 35BANK FEES 127BOOKS 676INSURANCE 2,845PAYROLL TAXES 1,285FOREIGN TAX 152DEPRECIATION 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 537 522UNREALIZED GAIN/LOSS 109,911 108,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076424336
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEP FALLS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0010441542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140
ReturnHeader/Filer/USAddress/CityNm0STEEP FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200155907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Hunt & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Standish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004084
ReturnHeader/PreparerPersonGrp/PhoneNum02076425915
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Waldamar S Waugh CMA EA
ReturnHeader/ReturnTs02016-11-08T11:09:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,564
Liabilities
$108,929
Net assets
$381,635
Revenue
$56,921
Expenses
$44,182
Net income
$12,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.97$4.38$0.91$0.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.39$2.17$4.22$0.60$0.64$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.93$4.25$0.35$0.62$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.58$4.52$0.47$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.81$2.20$4.61$0.38$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.17$4.50$0.46$0.40$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.25$4.43$0.67$0.45$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.21$4.21$0.85$0.45$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.05$1.23$3.82$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.09$3.82$0.57$0.44$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.10$3.69$0.37$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$5.00$1.33$0.27$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$4.55$0.80$0.18$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$4.35$0.43$0.17$0.47$0.29
2011Summary only. Only limited summary data is available for this year.$4.83$0.62$0.10$0.44$0.34