Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 01-0458421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$462,532
Up $2,969 (+0.6%) from 2011
Net Assets
Up$462,532
Up $2,969 (+0.6%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$29,610
Down $22,745 (-43%) from 2011
Expenses
Up$37,084
Up $1,857 (+5.3%) from 2011
Net Income
Down-$7,474
Down $24,602 (-144%) from 2011
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 339449 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 342545 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17293 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7474 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5794 |
| IRS990EZ/GrossReceipts | 0 | 29610 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 12317 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 69600 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 69600 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 459563 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 459563 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 462532 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 462532 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5450 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ALISON JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALISON JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KARA DAUL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ALISON JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARY BETH DORSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DONALD HARWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KAREN WILCOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LINDA STRAZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BOB STROHMEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | INEZ WEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | HAZEL WARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | MEMBER AT LARGE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 50514 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 50387 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 10443 |
| IRS990EZ/OtherExpensesTotal | 0 | 25745 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDING LIBRARY SERVICES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 95 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE DORCAS LIBRARY ASSOCIATION IS A NON-PROFIT, ALL-VOLUTEER 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. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 480 MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BIRCH HARBOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04613 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ALISON JOHNSON TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2076673744 |
| IRS990EZ/TotalAssets/BOY | 0 | 459563 |
| IRS990EZ/TotalAssets/EOY | 0 | 462532 |
| IRS990EZ/TotalExpenses | 0 | 37084 |
| IRS990EZ/TotalRevenue | 0 | 29610 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http//www.dorcas.lib.me.us |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 64630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 31724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 31684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 197686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 28743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 123675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5454 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56858 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12317 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14393 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15283 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 66687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 66687 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.32160 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.69440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.30560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67840 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 197686 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 140699 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 64630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 31724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 31684 |
| IRS990ScheduleA/Total170/Total | 0 | 197686 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 37965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 42561 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21855 |
| IRS990ScheduleA/Total509/Total | 0 | 140699 |
| IRS990ScheduleA/TotalSupport | 0 | 254544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 29610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 52358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 32650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 37138 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 207386 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010458421 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DORCAS LIBRARY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | DORC |
| ReturnHeader/Filer/Phone | 0 | 2079634027 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 167 |
| ReturnHeader/Filer/USAddress/City | 0 | PROSPECT HARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 046690167 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-11 |
| ReturnHeader/Officer/Name | 0 | ALISON JOHNSON |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Barnes Accounting Services LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 544 Gouldsboro Point Rd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Gouldsboro |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04607 |
| ReturnHeader/Preparer/Name | 0 | Larry Barnes |
| ReturnHeader/Preparer/Phone | 0 | 2075468986 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-11T01:02:06-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.