Civic Intelligence

Dorcas Library Association

990 • Fiscal year 2016 • EIN 01-0458421

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$491,757

Up $6,705 (+1.4%) from 2015

Net Assets

Up

$491,757

Up $6,705 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$46,974

Up $9,690 (+26%) from 2015

Expenses

Up

$60,267

Up $14,007 (+30%) from 2015

Net Income

Down

-$13,293

Down $4,317 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$491,757
Liabilities$0
Net Assets$491,757
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$46,974
Expenses$60,267
Net Income-$13,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,974
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
Land, Buildings, and Equipment, Net$157,773$441,140▲ $283,367
Cap Stk Tr Prin Current Funds$157,773$344,226▲ $186,453
Savings and Temporary Cash Investments-$324,331-
Rtn Earn Endowment Incm Other Fnds$327,279$147,531▼ $179,748
Cash and Non-Interest-Bearing Accounts$327,279$19,895▼ $307,384
Total Assets$485,052$491,757▲ $6,705
Other Assets Total-$-293,609-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,052$491,757▲ $6,705
Total Liabilities and Net Assets / Fund Balance$485,052$491,757▲ $6,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,881$130,099$182,881
Other Land Buildings$148,238$3,221$148,238
Land$66,300-$66,300
Equipment$43,721$3,221$43,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Faith LaneLibrary DirectorPT$15,744$15,744

Board Members and Trustees

NameTitle
Allan BensonVice President
Susan BurkeAlternate
Alicia WoodardMember at Large
Alison JohnsonMember at Large
Annie PolkMember at Large
George Bob StrohmeyerMember at Large
Mike SummererPreside Nt
Cyndi GodwinSecretary
Michael FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,823
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$0
All Other Contributions
$27,049
Change in Net Assets
$-13,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,319
Salaries, Compensation, and Employee Benefits$16,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,744--$15,744
Office Expenses$9,631--$9,631
All Other Expenses$6,375--$6,375
Other Expenses$3,773--$3,773
Fees for Services Accounting$3,738--$3,738
Insurance$3,479--$3,479
Depreciation Depletion-$3,403-$3,403
Payroll Taxes$1,204--$1,204
Conferences and Meetings$150--$150
Total Functional Expenses$56,864$3,403$0$60,267
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
Mike H Summerer
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
1

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 XI, Line 9

“To record prior period adjustments”

Raw XML AppendixShowing 400 of 420 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDE NT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025493
IRS990ScheduleA/InvestmentIncomeCYPct00.11940
IRS990ScheduleA/InvestmentIncomePYPct00.18150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88060
IRS990ScheduleA/PublicSupportPY509Pct00.81850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017293
IRS990ScheduleA/Total509Grp/TotalAmt0188076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213569
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/BookValueAmt0182881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182881
IRS990ScheduleD/EquipmentGrp/BookValueAmt043721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043721
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt066300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADJUST EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RECORD PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section 33, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056864
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046974
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491757
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE H SUMMERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCAS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0010458421
ReturnHeader/Filer/PhoneNum02079634027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0PROSPECT HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE6AA4646A22ECF599E832A8571195CD780325D8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,757
Liabilities
$0
Net assets
$491,757
Revenue
$46,974
Expenses
$60,267
Net income
-$13,293
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits