Civic Intelligence

Washington Library Association

990 • Fiscal year 2020 • EIN 01-0473601

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$617,784

Up $124,571 (+25%) from 2019

Net Assets

Up

$613,734

Up $120,521 (+24%) from 2019

Liabilities

Up

$4,050

Up $4,050 from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$116,093

Up $25,181 (+28%) from 2019

Expenses

Up

$38,073

Up $2,376 (+6.7%) from 2019

Net Income

Up

$78,020

Up $22,805 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$617,784
Liabilities$4,050
Net Assets$613,734
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$116,093
Expenses$38,073
Net Income$78,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$349,811
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$493,213$613,734▲ $120,521
Investments in Publicly Traded Securities$477,075$608,546▲ $131,471
Cash and Non-Interest-Bearing Accounts$16,138$9,237▼ $6,901
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,213$617,784▲ $124,571
Other Assets Total-$1-
Liabilities
Other Liabilities-$4,050-
Total Liabilities$0$4,050▲ $4,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,213$613,734▲ $120,521
Total Liabilities and Net Assets / Fund Balance$493,213$617,784▲ $124,571
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kathleen OceanPresident
Sarah MastersPresident
Beth ConnorTrustee
Hazel KopishkeTrustee
Kristen BakerSecretary
Susan D'AmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,765
Program Service Revenue
$353
Investment Income
$89,975
Other Revenue
$0
All Other Contributions
$10,765
Change in Net Assets
$78,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,808
Salaries, Compensation, and Employee Benefits$18,265
Total Fundraising Expense$655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,779$1,188-$16,967
Occupancy$3,171$167-$3,338
Insurance$1,418$770-$2,188
Information Technology$1,489$175$88$1,752
Payroll Taxes$1,207$91-$1,298
All Other Expenses$732-$386$1,118
Other Expenses$796$42$181$838
Fees for Services Accounting-$250-$250
Advertising$168--$168
Conferences and Meetings$60--$60
Total Functional Expenses$34,554$2,864$655$38,073
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$3,235
Payroll Liabilities$510
Credit Card$305
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 35% controlled entity
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 Treasurer reviews the Form 990 prior to filing. 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
47

Preparer

Firm
Bowers CPA
Address
8 North Main St Ste 101, Rockland, ME 04841
Preparer
James S Bowers
Phone
2073908480
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025252
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61800
IRS990ScheduleA/PublicSupportPY170Pct00.65730
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161030
IRS990ScheduleA/TotalSupportAmt0260548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/TotalLiabilityAmt04050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the Form 990 prior to filing. The 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493213
IRS990/TotalAssetsEOYAmt0617784
IRS990/TotalAssetsGrp/BOYAmt0493213
IRS990/TotalAssetsGrp/EOYAmt0617784
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IRS990/TotalContributionsAmt025765
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034554
IRS990/TotalFunctionalExpensesGrp/TotalAmt038073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04050
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613734
IRS990/TotalProgramServiceExpensesAmt034554
IRS990/TotalProgramServiceRevenueAmt0353
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116093
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 348
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004574
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gibbslibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan D'Amore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Library Association
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0010473601
ReturnHeader/Filer/PhoneNum02078452663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 348
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843879304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 North Main St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02073908480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Bowers
ReturnHeader/ReturnTs02021-11-15T13:51:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAmore
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,784
Liabilities
$4,050
Net assets
$613,734
Revenue
$116,093
Expenses
$38,073
Net income
$78,020
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
2020Detailed filing. Detailed filing data is available for this year.$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
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