Civic Intelligence

Steep Falls Library

990 • Fiscal year 2020 • EIN 01-0441542

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$10,980

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$566,803

Down $1,970 (-0.3%) from 2019

Net Assets

Up

$449,946

Up $6,640 (+1.5%) from 2019

Liabilities

Down

$116,857

Down $8,610 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Down

$46,345

Down $20,679 (-31%) from 2019

Expenses

Down

$39,705

Down $5,204 (-12%) from 2019

Net Income

Down

$6,640

Down $15,475 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$566,803
Liabilities$116,857
Net Assets$449,946
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$46,345
Expenses$39,705
Net Income$6,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$81,921
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$443,306$449,946▲ $6,640
Investments in Publicly Traded Securities$306,379$295,969▼ $10,410
Investments Other Securities$157,193$123,238▼ $33,955
Land, Buildings, and Equipment, Net$91,023$117,628▲ $26,605
Cash and Non-Interest-Bearing Accounts$13,483$29,273▲ $15,790
Savings and Temporary Cash Investments$695$695→ $0
Total Assets$568,773$566,803▼ $1,970
Liabilities
Deferred Revenue$124,975$116,857▼ $8,118
Accounts Payable and Accrued Expenses$492--
Total Liabilities$125,467$116,857▼ $8,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,306$449,946▲ $6,640
Total Liabilities and Net Assets / Fund Balance$568,773$566,803▼ $1,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,628$19,102$136,730
Other Securities$116,857--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula PaulTrusteePT$10,980$10,980

Board Members and Trustees

NameTitle
Jennifer E ThomasPresident
Rynee HascallVice President
Gayle DunniganTrustee
Kathy SwaseyTrustee
Marty DugganTrustee
Russ WigginTrustee
Sarah NasonSecretary
Elaine BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,952
Program Service Revenue
$0
Investment Income
$15,393
Other Revenue
$0
All Other Contributions
$18,200
Change in Net Assets
$6,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,814
Salaries, Compensation, and Employee Benefits$11,891
Total Fundraising Expense$3,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,137$1,098$2,745$10,980
Fees for Services Other$523$8,026$55$8,604
Occupancy-$4,879-$4,879
Depreciation Depletion-$4,025-$4,025
Fees for Service Investment Mgmnt Fees-$3,473-$3,473
Insurance-$3,258-$3,258
Fees for Services Accounting-$995-$995
Other Employee Benefits$592$91$228$911
Other Expenses$874$160-$160
Fees for Services Legal-$105-$105
Advertising$55--$55
Total Functional Expenses$10,567$26,110$3,028$39,705
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
4

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 2,434bank fees 28maintenance 3,799postage 150janitorial 368 fundraising postage 55supplies 1,275”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LIBRARY BOOKS AND SERVICES TO THE RESIDENTS OFSTEEP FALLS, MAINE AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt055
IRS990/AdvertisingGrp/TotalAmt055
IRS990/AllOtherContributionsAmt018200
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELAINE BRACKETT
IRS990/BooksInCareOfDetail/PhoneNum02076424336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013483
IRS990/CashNonInterestBearingGrp/EOYAmt029273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011252
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015393
IRS990/CYOtherExpensesAmt027814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06640
IRS990/CYSalariesCompEmpBnftPaidAmt011891
IRS990/CYTotalExpensesAmt039705
IRS990/CYTotalFundraisingExpenseAmt03028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0124975
IRS990/DeferredRevenueGrp/EOYAmt0116857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04025
IRS990/DepreciationDepletionGrp/TotalAmt04025
IRS990/Desc0PROVIDING LIBRARY BOOKS AND SERVICES TO THE RESIDENTS OFSTEEP FALLS, MAINE AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesLegalGrp/TotalAmt0105
IRS990/FeesForServicesOtherGrp/FundraisingAmt055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08026
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0523
IRS990/FeesForServicesOtherGrp/TotalAmt08604
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03473
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE DUNNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RYNEE HASCALL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS WIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER E THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SWASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH NASON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY DUGGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011252
IRS990/GainOrLossGrp/SecuritiesAmt05879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041455
IRS990/GrossReceiptsAmt081921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03258
IRS990/InsuranceGrp/TotalAmt03258
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157193
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123238
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295969
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117628
IRS990/LandBldgEquipCostOrOtherBssAmt0136730
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035576
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LIBRARY BOOKS AND SERVICES TO THE RESIDENTS OFSTEEP FALLS, MAINE AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443306
IRS990/NetAssetsOrFundBalancesEOYAmt0449946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04879
IRS990/OccupancyGrp/TotalAmt04879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911
IRS990/OtherExpensesGrp/Desc0COMPUTER &OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2FOREIGN DIVIDEND TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt01386
IRS990/OtherExpensesGrp/ProgramServicesAmt1874
IRS990/OtherExpensesGrp/TotalAmt01386
IRS990/OtherExpensesGrp/TotalAmt1874
IRS990/OtherExpensesGrp/TotalAmt2160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07137
IRS990/OtherSalariesAndWagesGrp/TotalAmt010980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036215
IRS990/PYOtherExpensesAmt029043
IRS990/PYRevenuesLessExpensesAmt022115
IRS990/PYSalariesCompEmpBnftPaidAmt015866
IRS990/PYTotalExpensesAmt044909
IRS990/PYTotalRevenueAmt067024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0449946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.69580
IRS990ScheduleA/PublicSupportTotal170Amt0193298
IRS990ScheduleA/SubstantialContributorsTotAmt05282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198580
IRS990ScheduleA/TotalSupportAmt0242933
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/BuildingsGrp/BookValueAmt0117628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1116857
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNREALIZED GAINS ON SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117628
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2,434BANK FEES 28MAINTENANCE 3,799POSTAGE 150JANITORIAL 368 FUNDRAISING POSTAGE 55SUPPLIES 1,275
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568773
IRS990/TotalAssetsEOYAmt0566803
IRS990/TotalAssetsGrp/BOYAmt0568773
IRS990/TotalAssetsGrp/EOYAmt0566803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030952
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010567
IRS990/TotalFunctionalExpensesGrp/TotalAmt039705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125467
IRS990/TotalLiabilitiesEOYAmt0116857
IRS990/TotalLiabilitiesGrp/BOYAmt0125467
IRS990/TotalLiabilitiesGrp/EOYAmt0116857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010567
IRS990/TotalReportableCompFromOrgAmt010980
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076424336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
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/AtSubmissionCreationDeviceId072E3A447F1AF9F96A0AA4C34A668A3C06EA9A846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E3A447F1AF9F96A0AA4C34A668A3C06EA9A846
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00102282020337ndggmtj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.46.156
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTm012:25:13
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/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Waldamar S Waugh CMA EA
ReturnHeader/ReturnTs02020-12-02T12:22:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,803
Liabilities
$116,857
Net assets
$449,946
Revenue
$46,345
Expenses
$39,705
Net income
$6,640
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
2020Detailed filing. Detailed filing data is available for this year.$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
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