Civic Intelligence

Washington Library Association

990 • Fiscal year 2017 • EIN 01-0473601

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$429,854

Up $60,753 (+16%) from 2016

Net Assets

Up

$429,854

Up $60,753 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$65,931

Up $8,815 (+15%) from 2016

Expenses

Up

$38,373

Up $938 (+2.5%) from 2016

Net Income

Up

$27,558

Up $7,877 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$429,854
Liabilities$0
Net Assets$429,854
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$65,931
Expenses$38,373
Net Income$27,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$213,121
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$369,101$429,854▲ $60,753
Investments in Publicly Traded Securities$354,937$416,268▲ $61,331
Cash and Non-Interest-Bearing Accounts$3,495$13,586▲ $10,091
Savings and Temporary Cash Investments$10,469$0▼ $10,469
Prepaid Expenses and Deferred Charges$200$0▼ $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$369,101$429,854▲ $60,753
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,101$429,854▲ $60,753
Total Liabilities and Net Assets / Fund Balance$369,101$429,854▲ $60,753
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen OceanPresident
Scott GouldVice President
Beth ConnorTrustee
Cheryl McKearyTrustee
Chris deGroffTrustee
Deborah HillTrustee
Glenice SkeltonTrustee
Hazel KopishkeTrustee
Joan FreimanTrustee
Julie MaddenTrustee
Robert MarksTrustee
Kristen BakerSecretary
Susan D'AmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,667
Program Service Revenue
$1,071
Investment Income
$28,193
Other Revenue
$0
All Other Contributions
$21,667
Change in Net Assets
$27,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,331
Salaries, Compensation, and Employee Benefits$12,042
Total Fundraising Expense$3,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,067$1,119-$11,186
Information Technology$3,136$244$105$3,485
All Other Expenses$2,823$235$390$3,448
Other Expenses$1,827$487$122$2,436
Insurance$1,206$253-$1,459
Payroll Taxes$770$86-$856
Occupancy$664$166-$830
Conferences and Meetings$315--$315
Advertising$148--$148
Total Functional Expenses$32,555$2,590$3,228$38,373
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
62

Preparer

Firm
James S Bowers CPA
Address
449 Main St, Rockland, ME 04841
Preparer
James S Bowers
Phone
2078452815
Raw XML AppendixShowing 400 of 446 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Collection Purchases
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02611
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ProgramServicesAmt09049
IRS990/OtherExpensesGrp/ProgramServicesAmt12550
IRS990/OtherExpensesGrp/ProgramServicesAmt21827
IRS990/OtherExpensesGrp/TotalAmt09049
IRS990/OtherExpensesGrp/TotalAmt12611
IRS990/OtherExpensesGrp/TotalAmt22550
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010067
IRS990/OtherSalariesAndWagesGrp/TotalAmt011186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0770
IRS990/PayrollTaxesGrp/TotalAmt0856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Library Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028260
IRS990/PYProgramServiceRevenueAmt0557
IRS990/PYRevenuesLessExpensesAmt019681
IRS990/PYSalariesCompEmpBnftPaidAmt09175
IRS990/PYTotalExpensesAmt037435
IRS990/PYTotalRevenueAmt057116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0429854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61120
IRS990ScheduleA/PublicSupportPY170Pct00.53480
IRS990ScheduleA/PublicSupportTotal170Amt0134443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134443
IRS990ScheduleA/TotalSupportAmt0219968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369101
IRS990/TotalAssetsEOYAmt0429854
IRS990/TotalAssetsGrp/BOYAmt0369101
IRS990/TotalAssetsGrp/EOYAmt0429854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032555
IRS990/TotalFunctionalExpensesGrp/TotalAmt038373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,854
Liabilities
$0
Net assets
$429,854
Revenue
$65,931
Expenses
$38,373
Net income
$27,558
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
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.66$0.38$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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