Civic Intelligence

Dorcas Library Association

990 • Fiscal year 2015 • EIN 01-0458421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.dorcas.lib.me.us
PO Box 167Prospect Harbor, ME 04669-0167

(207) 963-4027

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$485,052

Down $8,274 (-1.7%) from 2014

Net Assets

Down

$485,052

Down $8,274 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$37,284

Down $39,400 (-51%) from 2014

Expenses

Down

$46,260

Down $33,141 (-42%) from 2014

Net Income

Down

-$8,976

Down $6,259 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$485,052
Liabilities$0
Net Assets$485,052
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$37,284
Expenses$46,260
Net Income-$8,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$37,284
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.

Providing library services to the town of gouldsboro, maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,617$327,279▼ $19,338
Rtn Earn Endowment Incm Other Fnds$346,617$327,279▼ $19,338
Land, Buildings, and Equipment, Net$57,527$157,773▲ $100,246
Cap Stk Tr Prin Current Funds$57,527$157,773▲ $100,246
Total Assets$404,144$485,052▲ $80,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,144$485,052▲ $80,908
Total Liabilities and Net Assets / Fund Balance$404,144$485,052▲ $80,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,694$72,323$145,017
Land$66,300-$66,300
Buildings$18,779$34,003$52,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Faith LaneLibrary DirectorPT$7,956$7,956

Board Members and Trustees

NameTitle
Alison JohnsonMember at Large
George Bob StrohmeyerMember at Large
Inez WeaverMember at Large
Mike SummererMember at Large
Nick SperanzoMember at Large
Susan BurkeMember at Large
Karen WilcockPreside Nt
Cyndi GodwinSecretary
Allan BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,116
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$0
All Other Contributions
$19,275
Change in Net Assets
$-8,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,695
Salaries, Compensation, and Employee Benefits$8,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,983--$7,983
Current Officers, Directors, Trustees, and Key Employees$7,956--$7,956
Office Expenses$5,224--$5,224
Depreciation Depletion-$3,414-$3,414
Other Expenses$3,179--$3,179
Insurance$3,060--$3,060
Fees for Services Accounting$2,288--$2,288
Payroll Taxes$609--$609
Conferences and Meetings$301--$301
Advertising$242--$242
Total Functional Expenses$42,846$3,414$0$46,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Dorcas Library Association
EIN
01-0458421
Phone
2079634027
Address
PO BOX 167, PROSPECT HARBOR, ME 04669-0167

Signing Officer

Name
Nick Speranzo
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Barnes Accounting Services LLC
Address
544 Gouldsboro Point Rd, Gouldsboro, ME 04607
Preparer
Larry E Barnes
Phone
2075468986
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section 33, Line B

“To adjust equity”

Form 990, Part X, Section Net Assets, Line 30

“To adjust equity from prior year 2014”

Form 990, Part X, Section Net Assets, Line 30

“To adjust equity fixed assets”

Form 990, Part XI, Line 8

“To record prior period adjustments”

Form 990, Part X, Line 10.C

“To adjust Accumulated Depreciation”

Financial Statement Notes

X 10C

“To adjust assets”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039735
IRS990ScheduleA/InvestmentIncomeCYPct00.18150
IRS990ScheduleA/InvestmentIncomePYPct00.22180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.81850
IRS990ScheduleA/PublicSupportPY509Pct00.77820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0179218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037965
IRS990ScheduleA/Total509Grp/TotalAmt0179218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218953
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052782
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt066300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To adjust assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 10C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To adjust equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To adjust equity from prior year 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To adjust equity fixed assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To record prior period adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To adjust Accumulated Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section 33, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Section Net Assets, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Section Net Assets, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10.c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404144
IRS990/TotalAssetsEOYAmt0485052
IRS990/TotalAssetsGrp/BOYAmt0404144
IRS990/TotalAssetsGrp/EOYAmt0485052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042846
IRS990/TotalFunctionalExpensesGrp/TotalAmt046260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485052
IRS990/TotalProgramServiceExpensesAmt042846
IRS990/TotalReportableCompFromOrgAmt07956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485052
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt028 MAINE STREET PO BOX 167
IRS990/USAddress/CityNm0PROSPECT HARBOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004669
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.dorcas.lib.me.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SPERANZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCAS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0010458421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,052
Liabilities
$0
Net assets
$485,052
Revenue
$37,284
Expenses
$46,260
Net income
-$8,976
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
2015Detailed filing. Detailed filing data is available for this year.$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