Civic Intelligence

Steep Falls Library

990 • Fiscal year 2018 • EIN 01-0441542

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$542,605

Up $37,968 (+7.5%) from 2017

Net Assets

Up

$421,191

Up $39,518 (+10%) from 2017

Liabilities

Down

$121,414

Down $1,550 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$84,927

Up $25,178 (+42%) from 2017

Expenses

Down

$45,409

Down $14,302 (-24%) from 2017

Net Income

Up

$39,518

Up $39,480 (+103895%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$542,605
Liabilities$121,414
Net Assets$421,191
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$84,927
Expenses$45,409
Net Income$39,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$106,186
Mission and Program Overview

Mission

Providing library books and services

Providing library books and services to the residents ofsteep falls, maine and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,673$421,191▲ $39,518
Investments in Publicly Traded Securities$297,424$310,865▲ $13,441
Investments Other Securities$127,298$129,906▲ $2,608
Savings and Temporary Cash Investments$27,901$44,524▲ $16,623
Land, Buildings, and Equipment, Net$36,719$43,858▲ $7,139
Cash and Non-Interest-Bearing Accounts$12,882$9,742▼ $3,140
Prepaid Expenses and Deferred Charges$2,413$3,710▲ $1,297
Total Assets$504,637$542,605▲ $37,968
Liabilities
Deferred Revenue$122,444$121,102▼ $1,342
Accounts Payable and Accrued Expenses$520$312▼ $208
Total Liabilities$122,964$121,414▼ $1,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,673$421,191▲ $39,518
Total Liabilities and Net Assets / Fund Balance$504,637$542,605▲ $37,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,858$11,871$55,729
Other Securities$121,102--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula PaulTrusteePT$14,640$14,640

Board Members and Trustees

NameTitle
Valerie SullivanPresident
Rynee HascallVice President
Christina ObrienTrustee
Gayle DunniganTrustee
Jennifer E ThomasTrustee
Russ WigginTrustee
Karen DicensoSecretary
Elaine BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,983
Program Service Revenue
$0
Investment Income
$24,944
Other Revenue
$0
All Other Contributions
$37,342
Change in Net Assets
$39,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,538
Salaries, Compensation, and Employee Benefits$15,871
Total Fundraising Expense$4,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,516$1,464$3,660$14,640
Fees for Services Other$495$8,615-$9,110
Occupancy-$6,018-$6,018
Insurance-$3,075-$3,075
Fees for Service Investment Mgmnt Fees-$2,622-$2,622
Advertising$1,437$392$228$2,057
Depreciation Depletion-$1,861-$1,861
Payroll Taxes$800$123$308$1,231
Fees for Services Accounting-$995-$995
Office Expenses$194--$194
Other Expenses$1,657$131$260$131
Total Functional Expenses$15,657$25,296$4,456$45,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drive$9,295$9,295$1,437$7,858
None----
Total Events$9,295$9,295$1,437$7,858
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990 before it is filed.”

Form 990 availability to public Part VI line 18

“The governing documents are available to public by request from the library.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Subscriptions and memberships $ 495printing and reproduction 2,588bank fees 1,277maintenance 4,750”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07660
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055729
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08804
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1121102
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0129906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01437
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01437
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC BY REQUEST FROM THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS AND MEMBERSHIPS $ 495PRINTING AND REPRODUCTION 2,588BANK FEES 1,277MAINTENANCE 4,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0542605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059983
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015657
IRS990/TotalFunctionalExpensesGrp/TotalAmt045409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122964
IRS990/TotalLiabilitiesEOYAmt0121414
IRS990/TotalLiabilitiesGrp/BOYAmt0122964
IRS990/TotalLiabilitiesGrp/EOYAmt0121414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015657
IRS990/TotalReportableCompFromOrgAmt014640
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076424336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00340FD51833B0E8428C7A2A9A12DB134B92E3759
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00340FD51833B0E8428C7A2A9A12DB134B92E3759
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00102282018310mbsuqz1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.32.80
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm009:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200155907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waugh Weeks & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Standish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004084
ReturnHeader/PreparerPersonGrp/PhoneNum02076425915
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,605
Liabilities
$121,414
Net assets
$421,191
Revenue
$84,927
Expenses
$45,409
Net income
$39,518
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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