Civic Intelligence

Steep Falls Library

990 • Fiscal year 2025 • EIN 01-0441542

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 28, 2025

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

(207) 675-3132

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.31x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$28,080

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$635,028

Down $4,198 (-0.7%) from 2024

Net Assets

Up

$437,847

Up $16,118 (+3.8%) from 2024

Liabilities

Down

$197,181

Down $20,316 (-9.3%) from 2024

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$90,621

Up $30,138 (+50%) from 2024

Expenses

Up

$74,503

Up $10,997 (+17%) from 2024

Net Income

Up

$16,118

Up $19,141 (+633%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2025

Assets$635,028
Liabilities$197,181
Net Assets$437,847
Open 2025 Filing

Operations Trend

Revenue Growth86th 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

2025

Revenue$90,621
Expenses$74,503
Net Income$16,118
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$122,606
Mission and Program Overview

Mission

Providing library books and services

Library operations and services to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$421,729$437,847▲ $16,118
Investments in Publicly Traded Securities$275,117$267,932▼ $7,185
Investments Other Securities$233,238$218,220▼ $15,018
Land, Buildings, and Equipment, Net$115,311$128,171▲ $12,860
Cash and Non-Interest-Bearing Accounts$12,320$20,705▲ $8,385
Prepaid Expenses and Deferred Charges$3,240--
Total Assets$639,226$635,028▼ $4,198
Liabilities
Deferred Revenue$216,471$196,115▼ $20,356
Accounts Payable and Accrued Expenses$1,026$1,066▲ $40
Total Liabilities$217,497$197,181▼ $20,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,729$437,847▲ $16,118
Total Liabilities and Net Assets / Fund Balance$639,226$635,028▼ $4,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,171$41,526$169,697
Other Securities$196,115--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula PaulLibrarianPT$28,080$28,080

Board Members and Trustees

NameTitle
Jennifer ThomasPresident
Kathleen SwaseyVice President
Gayle DunniganTrustee
Martin DugganTrustee
Russell WigginTrustee
Sarah GabbaTrustee
Suzanne DerocheTrustee
Sara NasonSecretary
Elaine BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,454
Program Service Revenue
$0
Investment Income
$56,167
Other Revenue
$0
All Other Contributions
$6,624
Change in Net Assets
$16,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,045
Salaries, Compensation, and Employee Benefits$30,458
Total Fundraising Expense$449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,080--$28,080
Other Expenses$75$15,195$449$15,195
Occupancy-$10,960-$10,960
Depreciation Depletion$6,124--$6,124
Insurance-$4,358-$4,358
Office Expenses$2,639--$2,639
Payroll Taxes$2,378--$2,378
Fees for Services Accounting-$1,155-$1,155
Fees for Services Other-$65-$65
Total Functional Expenses$42,321$31,733$449$74,503
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 990 is presented to the officers for review prior to filing. The 990 is available to the remaining trustees upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steep Falls Library
EIN
01-0441542
In Care Of
% ELAINE BRACKETT
Phone
2076753132
Address
PO BOX 140, STEEP FALLS, ME 04085

Signing Officer

Name
Elaine Brackett
Title
Treasurer
Phone
2076424336
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
9

Preparer

Firm
Suzette McLaughlin EA
Address
PO Box 144, East Baldwin, ME 04024-0144
Preparer
Suzette Mclaughlin Ea
Phone
2076257761
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07980
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IRS990ScheduleA/PublicSupportPY170Pct00.37650
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt041526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169697
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1196115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET ACCOUNT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt034454
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042321
IRS990/TotalFunctionalExpensesGrp/TotalAmt074503
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0197181
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090621
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076424336
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEP FALLS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0010441542
ReturnHeader/Filer/InCareOfNm0% ELAINE BRACKETT
ReturnHeader/Filer/PhoneNum02076753132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140
ReturnHeader/Filer/USAddress/CityNm0STEEP FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452752909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzette McLaughlin EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040240144
ReturnHeader/PreparerPersonGrp/PhoneNum02076257761
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZETTE MCLAUGHLIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-28T10:59:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,028
Liabilities
$197,181
Net assets
$437,847
Revenue
$90,621
Expenses
$74,503
Net income
$16,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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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