Civic Intelligence

Washington Library Association

990 • Fiscal year 2023 • EIN 01-0473601

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$630,160

Up $79,198 (+14%) from 2022

Net Assets

Up

$629,777

Up $79,492 (+14%) from 2022

Liabilities

Down

$383

Down $294 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Up

$68,419

Up $55,768 (+441%) from 2022

Expenses

Down

$40,072

Down $9,940 (-20%) from 2022

Net Income

Up

$28,347

Up $65,708 (+176%) from 2022

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

2023

Assets$630,160
Liabilities$383
Net Assets$629,777
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$68,419
Expenses$40,072
Net Income$28,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$68,419
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$550,285$629,777▲ $79,492
Investments in Publicly Traded Securities$536,658$613,970▲ $77,312
Cash and Non-Interest-Bearing Accounts$14,304$15,710▲ $1,406
Prepaid Expenses and Deferred Charges-$480-
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-
Total Assets$550,962$630,160▲ $79,198
Other Assets Total-$0-
Liabilities
Other Liabilities$677$383▼ $294
Total Liabilities$677$383▼ $294
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,285$629,777▲ $79,492
Total Liabilities and Net Assets / Fund Balance$550,962$630,160▲ $79,198
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Chris DeGroffPresident
Kathleen OceanVice President
Beth ConnorTrustee
Delphine SherinTrustee
Glenice SkeltonTrustee
Hazel KopishkeTrustee
Kristen BakerTrustee
Mary FernandesTrustee
Neil GrossTrustee
Julie MaddenSecretary
Susan D'AmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,867
Program Service Revenue
$384
Investment Income
$34,168
Other Revenue
$0
All Other Contributions
$18,867
Change in Net Assets
$28,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,627
Salaries, Compensation, and Employee Benefits$17,445
Total Fundraising Expense$424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,071$1,134-$16,205
Information Technology$2,399$282$141$2,822
Insurance$1,581$572-$2,153
Other Expenses$1,743$155$39$1,937
All Other Expenses$1,275$121$244$1,640
Payroll Taxes$1,153$87-$1,240
Occupancy$1,014$53-$1,067
Fees for Services Accounting-$360-$360
Conferences and Meetings$105--$105
Advertising$60--$60
Total Functional Expenses$36,737$2,911$424$40,072
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
Credit Card$208
Payroll Liabilities$174
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“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, Section C, Line 19

“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
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
41

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 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate the public library in the Town of Washington.
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt018867
IRS990/AllOtherExpensesGrp/FundraisingAmt0244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01275
IRS990/AllOtherExpensesGrp/TotalAmt01640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan D'Amore
IRS990/BooksInCareOfDetail/PhoneNum02078452663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Old Union Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0045740348
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014304
IRS990/CashNonInterestBearingGrp/EOYAmt015710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105
IRS990/ConferencesMeetingsGrp/TotalAmt0105
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034168
IRS990/CYOtherExpensesAmt022627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0384
IRS990/CYRevenuesLessExpensesAmt028347
IRS990/CYSalariesCompEmpBnftPaidAmt017445
IRS990/CYTotalExpensesAmt040072
IRS990/CYTotalFundraisingExpenseAmt0424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Gibbs Library provides free services to the citizens of Washington and surrounding communities. One important service is access to computers, printers and reliable internet services. In addition to an extensive collection of print, audio, video and digital materials, the library sponsors a diverse range of educational and cultural enrichment programs for all ages.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036737
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/TotalAmt0360
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristen Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Hazel Kopishke
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Fernandes
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenice Skelton
IRS990/Form990PartVIISectionAGrp/PersonNm5Neil Gross
IRS990/Form990PartVIISectionAGrp/PersonNm6Delphine Sherin
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Madden
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Ocean
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan D'Amore
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris DeGroff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282
IRS990/InformationTechnologyGrp/ProgramServicesAmt02399
IRS990/InformationTechnologyGrp/TotalAmt02822
IRS990/InsuranceGrp/ManagementAndGeneralAmt0572
IRS990/InsuranceGrp/ProgramServicesAmt01581
IRS990/InsuranceGrp/TotalAmt02153
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0536658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0613970
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate the public library in the Town of Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0550285
IRS990/NetAssetsOrFundBalancesEOYAmt0629777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053
IRS990/OccupancyGrp/ProgramServicesAmt01014
IRS990/OccupancyGrp/TotalAmt01067
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Collection Purchases
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Administrative Support
IRS990/OtherExpensesGrp/Desc3Library Supplies & Postage
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt07774
IRS990/OtherExpensesGrp/ProgramServicesAmt12609
IRS990/OtherExpensesGrp/ProgramServicesAmt21953
IRS990/OtherExpensesGrp/ProgramServicesAmt31743
IRS990/OtherExpensesGrp/TotalAmt07774
IRS990/OtherExpensesGrp/TotalAmt12609
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt31937
IRS990/OtherLiabilitiesGrp/BOYAmt0677
IRS990/OtherLiabilitiesGrp/EOYAmt0383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015071
IRS990/OtherSalariesAndWagesGrp/TotalAmt016205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087
IRS990/PayrollTaxesGrp/ProgramServicesAmt01153
IRS990/PayrollTaxesGrp/TotalAmt01240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/Desc0Library Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029276
IRS990/PYProgramServiceRevenueAmt0116
IRS990/PYRevenuesLessExpensesAmt0-37361
IRS990/PYSalariesCompEmpBnftPaidAmt020736
IRS990/PYTotalExpensesAmt050012
IRS990/PYTotalRevenueAmt012651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0629777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-14646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51660
IRS990ScheduleA/PublicSupportPY170Pct00.53930
IRS990ScheduleA/PublicSupportTotal170Amt0146619
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146619
IRS990ScheduleA/TotalSupportAmt0283822
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt0383
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550962
IRS990/TotalAssetsEOYAmt0630160
IRS990/TotalAssetsGrp/BOYAmt0550962
IRS990/TotalAssetsGrp/EOYAmt0630160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033867
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036737
IRS990/TotalFunctionalExpensesGrp/TotalAmt040072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677
IRS990/TotalLiabilitiesEOYAmt0383
IRS990/TotalLiabilitiesGrp/BOYAmt0677
IRS990/TotalLiabilitiesGrp/EOYAmt0383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629777
IRS990/TotalProgramServiceExpensesAmt036737
IRS990/TotalProgramServiceRevenueAmt0384
IRS990/TotalRevenueGrp/ExclusionAmt034168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068419
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$630,160
Liabilities
$383
Net assets
$629,777
Revenue
$68,419
Expenses
$40,072
Net income
$28,347
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
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