Civic Intelligence

Dorcas Library Association

990EZ • Fiscal year 2022 • EIN 01-0458421

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 16, 2024

Organization ProfileDORCASLIBRARY1.ORG
PO Box 167Prospect Harbor, ME 04669

(207) 963-4027

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$455,744

Down $43,310 (-8.7%) from 2017

Net Assets

Down

$455,716

Down $43,338 (-8.7%) from 2017

Liabilities

Up

$28

Up $28 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$78,984

Up $35,666 (+82%) from 2017

Expenses

Up

$58,442

Up $1,163 (+2.0%) from 2017

Net Income

Up

$20,542

Up $34,503 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $459,563Net Assets 2011: $459,5632011Assets 2012: $462,532Net Assets 2012: $462,5322012Assets 2013: $474,787Liabilities 2013: $0Net Assets 2013: $474,7872013Assets 2014: $493,326Liabilities 2014: $0Net Assets 2014: $493,3262014Assets 2015: $485,052Liabilities 2015: $0Net Assets 2015: $485,0522015Assets 2016: $491,757Liabilities 2016: $0Net Assets 2016: $491,7572016Assets 2017: $499,054Liabilities 2017: $0Net Assets 2017: $499,0542017Assets 2022: $455,744Liabilities 2022: $28Net Assets 2022: $455,7162022Assets 2023: $485,441Liabilities 2023: $934Net Assets 2023: $484,5072023Assets 2024: $511,244Liabilities 2024: $323Net Assets 2024: $510,9212024

Highlighted filing

2022

Assets$455,744
Liabilities$28
Net Assets$455,716
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $52,355Expenses 2011: $35,227Net Income 2011: $17,1282011Revenue 2012: $29,610Expenses 2012: $37,084Net Income 2012: -$7,4742012Revenue 2013: $47,682Expenses 2013: $35,420Net Income 2013: $12,2622013Revenue 2014: $76,684Expenses 2014: $79,401Net Income 2014: -$2,7172014Revenue 2015: $37,284Expenses 2015: $46,260Net Income 2015: -$8,9762015Revenue 2016: $46,974Expenses 2016: $60,267Net Income 2016: -$13,2932016Revenue 2017: $43,318Expenses 2017: $57,279Net Income 2017: -$13,9612017Revenue 2022: $78,984Expenses 2022: $58,442Net Income 2022: $20,5422022Revenue 2023: $92,123Expenses 2023: $62,089Net Income 2023: $30,0342023Revenue 2024: $96,723Expenses 2024: $80,920Net Income 2024: $15,8032024

Highlighted filing

2022

Revenue$78,984
Expenses$58,442
Net Income$20,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$79,215
Mission and Program Overview

Mission

The dorcas library association is a non-profit organization providing library services to the public with no user fees to the patrons. The dorcas library serves as the town library, with a population of 1,996.

Dorcas library brings people, information, and ideas together to enrich lives, build community, and inspire the joy of lifelong learning.

Program Services

DescriptionGrantsExpenses
DORCAS LIBRARY BRINGS PEOPLE, INFORMATION, AND IDEAS TOGETHER TO ENRICH LIVES, BUILD COMMUNITY, AND INSPIRE THE JOY OF LIFELONG LEARNING.-$53,648
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRY POSTSecretary-$0--
SHERRI TRACEYTreasurer-$0--
DIANE HIGGINSPresident-$0--
MARGARET JONESCo President-$0--
JOHN FINNTrustee-$0--
JILL JEUDETrustee-$0--
ELIZABETH MATHEWSONTrustee-$0--
DAVID HOTTLETrustee-$0--
CYNDI GODWINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dorcas Library Assoc
EIN
01-0458421
Phone
2079634027
Address
PO BOX 167, PROSPECT HARBOR, ME 04669

Signing Officer

Name
Diane Higgins
Title
President
Phone
2079634027
Signed
2024-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 768 conferences/meetings 50 insurance 5,943 miscellaneous 60 subscriptions & dues 1,289 supplies 4,208 telephone 575 grant funded 4,407 total 17,300”

Form 990-ez, Part I, Line 20

“Unrealized losses on investments -34,943”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 28”

Form 990-ez, Part III

“Dorcas library brings people, information, and ideas together to enrich lives, build community, and inspire the joy of lifelong learning.”

Form 990-ez, Part V, Line 35B

“No unrelated business income”

Raw XML Appendix176 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.

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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt06820
IRS990EZ/LandAndBuildingsGrp/BOYAmt0206324
IRS990EZ/LandAndBuildingsGrp/EOYAmt0247925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRY POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL JEUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH MATHEWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID HOTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNDI GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-34943
IRS990EZ/OtherExpensesTotalAmt017300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DORCAS LIBRARY BRINGS PEOPLE, INFORMATION, AND IDEAS TOGETHER TO ENRICH LIVES, BUILD COMMUNITY, AND INSPIRE THE JOY OF LIFELONG LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DORCAS LIBRARY BRINGS PEOPLE, INFORMATION, AND IDEAS TOGETHER TO ENRICH LIVES, BUILD COMMUNITY, AND INSPIRE THE JOY OF LIFELONG LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022994
IRS990EZ/SaleOfAssetsGrossAmt07722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0231
IRS990EZ/SpecialEventsNetIncomeLossAmt07281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058442
IRS990EZ/TotalProgramServiceExpensesAmt053648
IRS990EZ/TotalRevenueAmt078984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DORCASLIBRARY1.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011580
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06192
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017772
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85810
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IRS990ScheduleA/PublicSupportTotal509Amt0107513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 768 CONFERENCES/MEETINGS 50 INSURANCE 5,943 MISCELLANEOUS 60 SUBSCRIPTIONS & DUES 1,289 SUPPLIES 4,208 TELEPHONE 575 GRANT FUNDED 4,407 TOTAL 17,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS -34,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DORCAS LIBRARY BRINGS PEOPLE, INFORMATION, AND IDEAS TOGETHER TO ENRICH LIVES, BUILD COMMUNITY, AND INSPIRE THE JOY OF LIFELONG LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079634027
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCAS LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0010458421
ReturnHeader/Filer/PhoneNum02079634027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0PROSPECT HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE GOULD
ReturnHeader/ReturnTs02024-02-14T10:53:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,744
Liabilities
$28
Net assets
$455,716
Revenue
$78,984
Expenses
$58,442
Net income
$20,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.97$0.81$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.85$0.92$0.62$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.79$0.58$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.43$0.57$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.47$0.60$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.37$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.77$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.48$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.63$0.30$0.37$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.60$0.52$0.35$0.17