Civic Intelligence

Walker Memorial Library Trustees

990EZ • Fiscal year 2019 • EIN 01-0460437

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfileN/A
800 Main StWestbrook, ME 04092

(207) 854-0630

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,169

Up $16,322 (+18%) from 2018

Net Assets

$109,169

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$3,240

Down $2,499 (-44%) from 2018

Expenses

Down

$0

Down $1,847 (-100%) from 2018

Net Income

Down

$3,240

Down $652 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $30,844Liabilities 2010: $02010Assets 2011: $30,409Liabilities 2011: $02011Assets 2012: $31,443Liabilities 2012: $02012Assets 2013: $36,314Liabilities 2013: $02013Assets 2017: $100,360Liabilities 2017: $0Net Assets 2017: $100,3602017Assets 2018: $92,847Liabilities 2018: $02018Assets 2019: $109,169Liabilities 2019: $0Net Assets 2019: $109,1692019Assets 2020: $120,846Liabilities 2020: $0Net Assets 2020: $120,8462020Assets 2021: $131,800Liabilities 2021: $0Net Assets 2021: $131,8002021Assets 2022: $108,756Liabilities 2022: $0Net Assets 2022: $108,7562022Assets 2023: $126,448Liabilities 2023: $0Net Assets 2023: $126,4482023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$109,169
Liabilities$0
Net Assets$109,169
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $1,471Expenses 2010: $371Net Income 2010: $1,1002010Revenue 2011: $1,374Expenses 2011: $458Net Income 2011: $9162011Revenue 2012: $1,320Expenses 2012: $2,632Net Income 2012: -$1,3122012Revenue 2013: $2,089Expenses 2013: $1,800Net Income 2013: $2892013Revenue 2017: $5,461Expenses 2017: $1,349Net Income 2017: $4,1122017Revenue 2018: $5,739Expenses 2018: $1,847Net Income 2018: $3,8922018Revenue 2019: $3,240Expenses 2019: $0Net Income 2019: $3,2402019Revenue 2020: $3,844Expenses 2020: $0Net Income 2020: $3,8442020Revenue 2021: $9,247Expenses 2021: $3,377Net Income 2021: $5,8702021Revenue 2022: $3,115Expenses 2022: $5,455Net Income 2022: -$2,3402022Revenue 2023: $5,408Expenses 2023: $1,386Net Income 2023: $4,0222023Revenue 2024: $26,896Expenses 2024: $1,721Net Income 2024: $25,1752024

Highlighted filing

2019

Revenue$3,240
Expenses$0
Net Income$3,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$16,530
Mission and Program Overview

Mission

Support the needs of the walker memorial library where programs are not funded by other sources.

Support the needs of the walker memorial library where programs are not funded by other sources

Program Services

DescriptionGrantsExpenses
SUPPORT THE NEEDS OF THE WALKER MEMORIAL LIBRARYWHERE PROGRAMS ARE NOT FUNDED FROM OTHER SOURCES$2,482$2,482
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANZISKA FRITZSCHE-JENSENTrustee-$0--
MARIAN PETERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Walker Memorial Library Trust
EIN
01-0460437
Phone
2078540630
Address
800 MAIN ST, WESTBROOK, ME 04092

Signing Officer

Name
Franziska Fritzsche-jensen
Title
Trustee
Phone
2078540630
Signed
2020-02-27

Preparer

Firm
E & L Inc
Address
918 Main St, Westbrook, ME 04092
Preparer
Kimberly Meserve
Phone
2078544740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“UNREALIZED GAIN 13082.”

Raw XML Appendix175 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE NEEDS OF THE WALKER MEMORIAL LIBRARY WHERE PROGRAMS ARE NOT FUNDED BY OTHER SOURCES
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt03240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART V, LINE 1- INTEGRAL PART TEST THE TRUST WAS ESTABLISHED IN 1892 AND HAS SUPPORTED THE LIBRARY CONTINUOUSLY SINCE.
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ReturnHeader/ReturnTs02020-03-04T13:14:39-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,169
Liabilities
$0
Net assets
$109,169
Revenue
$3,240
Expenses
$0
Net income
$3,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.27$0.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.01$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.01$0.00$0.01