Civic Intelligence

Washington Library Association

990 • Fiscal year 2016 • EIN 01-0473601

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

Organization Profilewww.gibbslibrary.org
PO Box 348Washington, ME 04574

(207) 845-2663

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$369,101

Up $15,161 (+4.3%) from 2015

Net Assets

Up

$369,101

Up $15,141 (+4.3%) from 2015

Liabilities

Up

$0

Up $20 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$57,116

Up $6,661 (+13%) from 2015

Expenses

Up

$37,435

Up $1,025 (+2.8%) from 2015

Net Income

Up

$19,681

Up $5,636 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $259,927Liabilities 2010: $500Net Assets 2010: $259,4272010Assets 2011: $268,146Liabilities 2011: $200Net Assets 2011: $267,9462011Assets 2012: $282,328Liabilities 2012: $507Net Assets 2012: $281,8212012Assets 2013: $339,107Liabilities 2013: $250Net Assets 2013: $338,8572013Assets 2014: $367,029Liabilities 2014: $250Net Assets 2014: $366,7792014Assets 2015: $353,940Liabilities 2015: -$20Net Assets 2015: $353,9602015Assets 2016: $369,101Liabilities 2016: $0Net Assets 2016: $369,1012016Assets 2017: $429,854Liabilities 2017: $0Net Assets 2017: $429,8542017Assets 2018: $411,217Liabilities 2018: $0Net Assets 2018: $411,2172018Assets 2019: $493,213Liabilities 2019: $0Net Assets 2019: $493,2132019Assets 2020: $617,784Liabilities 2020: $4,050Net Assets 2020: $613,7342020Assets 2021: $680,427Liabilities 2021: $403Net Assets 2021: $680,0242021Assets 2022: $550,962Liabilities 2022: $677Net Assets 2022: $550,2852022Assets 2023: $630,160Liabilities 2023: $383Net Assets 2023: $629,7772023Assets 2024: $696,531Liabilities 2024: $1,215Net Assets 2024: $695,3162024

Highlighted filing

2016

Assets$369,101
Liabilities$0
Net Assets$369,101
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $24,8122010Expenses 2011: $45,8332011Expenses 2012: $35,4732012Revenue 2013: $55,144Expenses 2013: $25,001Net Income 2013: $30,1432013Revenue 2014: $37,760Expenses 2014: $21,609Net Income 2014: $16,1512014Revenue 2015: $50,455Expenses 2015: $36,410Net Income 2015: $14,0452015Revenue 2016: $57,116Expenses 2016: $37,435Net Income 2016: $19,6812016Revenue 2017: $65,931Expenses 2017: $38,373Net Income 2017: $27,5582017Revenue 2018: $64,198Expenses 2018: $36,776Net Income 2018: $27,4222018Revenue 2019: $90,912Expenses 2019: $35,697Net Income 2019: $55,2152019Revenue 2020: $116,093Expenses 2020: $38,073Net Income 2020: $78,0202020Revenue 2021: $104,544Expenses 2021: $38,767Net Income 2021: $65,7772021Revenue 2022: $12,651Expenses 2022: $50,012Net Income 2022: -$37,3612022Revenue 2023: $68,419Expenses 2023: $40,072Net Income 2023: $28,3472023Revenue 2024: $91,091Expenses 2024: $53,418Net Income 2024: $37,6732024

Highlighted filing

2016

Revenue$57,116
Expenses$37,435
Net Income$19,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$264,046
Mission and Program Overview

Mission

To operate the public library in the town of Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$353,960$369,101▲ $15,141
Investments in Publicly Traded Securities$338,275$354,937▲ $16,662
Savings and Temporary Cash Investments$10,139$10,469▲ $330
Cash and Non-Interest-Bearing Accounts$5,525$3,495▼ $2,030
Prepaid Expenses and Deferred Charges-$200-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$353,940$369,101▲ $15,161
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$-20--
Total Liabilities$-20$0▲ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,960$369,101▲ $15,141
Total Liabilities and Net Assets / Fund Balance$353,940$369,101▲ $15,161
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy MicklichPresident
Scott GouldVice President
Beth ConnorTrustee
Deborah HillTrustee
Hazel KopishkeTrustee
Kristen BakerTrustee
Len LewisTrustee
Mary AndersonTrustee
Robert MarksTrustee
Cheryl McKearyEmeritus
Dorothy SainioEmeritus
Joan FreimanEmeritus
Kathleen OceanEmeritus
Toni Kayser WeinerSecretary
Susan D'AmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,252
Program Service Revenue
$557
Investment Income
$31,307
Other Revenue
$0
All Other Contributions
$25,252
Change in Net Assets
$19,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,260
Salaries, Compensation, and Employee Benefits$9,175
Total Fundraising Expense$1,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,244$1,279-$8,523
All Other Expenses$1,473$375$1,498$3,346
Information Technology$2,306$179$77$2,562
Occupancy$1,351$338-$1,689
Other Expenses$1,118-$373$1,491
Insurance$1,159$264-$1,423
Payroll Taxes$554$98-$652
Conferences and Meetings$320--$320
Advertising$233--$233
Total Functional Expenses$32,954$2,533$1,948$37,435
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The full Board of Directors reviews the Form 990, but not always before it is filed due to timing issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington Library Association
EIN
01-0473601
Phone
2078452663
Address
PO Box 348, Washington, ME 04574

Signing Officer

Name
Susan D'Amore
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
65

Preparer

Firm
James S Bowers CPA
Address
449 Main St, Rockland, ME 04841
Preparer
James S Bowers
Phone
2078452815
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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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IRS990/MissionDesc0To operate the public library in the town of Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353960
IRS990/NetAssetsOrFundBalancesEOYAmt0369101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0338
IRS990/OccupancyGrp/ProgramServicesAmt01351
IRS990/OccupancyGrp/TotalAmt01689
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Collection Purchases
IRS990/OtherExpensesGrp/Desc1Furniture
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0373
IRS990/OtherExpensesGrp/ProgramServicesAmt09272
IRS990/OtherExpensesGrp/ProgramServicesAmt15458
IRS990/OtherExpensesGrp/ProgramServicesAmt22466
IRS990/OtherExpensesGrp/ProgramServicesAmt31118
IRS990/OtherExpensesGrp/TotalAmt09272
IRS990/OtherExpensesGrp/TotalAmt15458
IRS990/OtherExpensesGrp/TotalAmt22466
IRS990/OtherExpensesGrp/TotalAmt31491
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07244
IRS990/OtherSalariesAndWagesGrp/TotalAmt08523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0554
IRS990/PayrollTaxesGrp/TotalAmt0652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Library Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028733
IRS990/PYProgramServiceRevenueAmt0760
IRS990/PYRevenuesLessExpensesAmt014045
IRS990/PYSalariesCompEmpBnftPaidAmt07677
IRS990/PYTotalExpensesAmt036410
IRS990/PYTotalRevenueAmt050455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0353960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53480
IRS990ScheduleA/PublicSupportPY170Pct00.60030
IRS990ScheduleA/PublicSupportTotal170Amt0112427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112427
IRS990ScheduleA/TotalSupportAmt0210207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full Board of Directors reviews the Form 990, but not always before it is filed due to timing issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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
$369,101
Liabilities
$0
Net assets
$369,101
Revenue
$57,116
Expenses
$37,435
Net income
$19,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.01$6.95$0.91$0.53$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.68$0.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.13$0.50$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$1.05$0.39$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.04$6.14$1.16$0.38$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.91$0.36$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.64$0.37$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.66$0.38$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.57$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.38$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.55$0.25$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.82$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.25
Peer Organizations

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