Civic Intelligence

Walker Memorial Library Trustees

990EZ • Fiscal year 2023 • EIN 01-0460437

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$126,448

Up $17,692 (+16%) from 2022

Net Assets

Up

$126,448

Up $17,692 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$5,408

Up $2,293 (+74%) from 2022

Expenses

Down

$1,386

Down $4,069 (-75%) from 2022

Net Income

Up

$4,022

Up $6,362 (+272%) from 2022

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

2023

Assets$126,448
Liabilities$0
Net Assets$126,448
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$5,408
Expenses$1,386
Net Income$4,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$5,408
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$0$0
Compensation and Service Providers
Top Officer Pay78th 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
2024-03-19

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 16

“FOREIGN TAX”

Form 990EZ, Part I, Line 16

“Sitting bench, curbing, recepticals”

Form 990EZ, Part I, Line 20

“UNREALIZED GAINS 13670.”

Raw XML Appendix182 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013670
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALKER MEMORIAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SITTING BENCH, CURBING, RECEPTICALS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum02078540630
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANZISKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRITZSCHE-JENSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,448
Liabilities
$0
Net assets
$126,448
Revenue
$5,408
Expenses
$1,386
Net income
$4,022
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