Civic Intelligence

Bangor Public Library Trustees

990 • Fiscal year 2013 • EIN 01-6000785

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.BPL.LIB.ME.US

Refreshing map…

145 Harlow StreetBangor, ME 04401
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$22,079,555

Up $4,007,981 (+22%) from 2012

Net Assets

Up

$21,310,973

Up $4,076,219 (+24%) from 2012

Liabilities

Down

$768,582

Down $68,238 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

$6,589,690

No earlier filing loaded for comparison.

Expenses

Up

$2,962,304

Up $403,823 (+16%) from 2012

Net Income

$3,627,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $19,457,449Liabilities 2011: $887,522Net Assets 2011: $18,569,9272011Assets 2012: $18,071,574Liabilities 2012: $836,820Net Assets 2012: $17,234,7542012Assets 2013: $22,079,555Liabilities 2013: $768,582Net Assets 2013: $21,310,9732013Assets 2014: $27,049,355Liabilities 2014: $758,797Net Assets 2014: $26,290,5582014Assets 2015: $27,156,059Liabilities 2015: $988,201Net Assets 2015: $26,167,8582015Assets 2016: $25,728,195Liabilities 2016: $852,183Net Assets 2016: $24,876,0122016Assets 2017: $25,730,670Liabilities 2017: $310,715Net Assets 2017: $25,419,9552017Assets 2018: $25,379,668Liabilities 2018: $164,865Net Assets 2018: $25,214,8032018Assets 2019: $24,768,517Liabilities 2019: $218,986Net Assets 2019: $24,549,5312019Assets 2020: $24,267,120Liabilities 2020: $535,086Net Assets 2020: $23,732,0342020Assets 2021: $25,795,919Liabilities 2021: $199,644Net Assets 2021: $25,596,2752021Assets 2022: $23,558,664Liabilities 2022: $215,266Net Assets 2022: $23,343,3982022Assets 2023: $24,072,897Liabilities 2023: $301,585Net Assets 2023: $23,771,3122023Assets 2024: $24,443,373Liabilities 2024: $352,459Net Assets 2024: $24,090,9142024

Highlighted filing

2013

Assets$22,079,555
Liabilities$768,582
Net Assets$21,310,973
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,727,241Expenses 2011: $2,827,836Net Income 2011: $899,4052011Expenses 2012: $2,558,4812012Revenue 2013: $6,589,690Expenses 2013: $2,962,304Net Income 2013: $3,627,3862013Revenue 2014: $6,082,633Expenses 2014: $2,741,121Net Income 2014: $3,341,5122014Revenue 2015: $3,305,437Expenses 2015: $2,816,677Net Income 2015: $488,7602015Revenue 2016: $2,675,803Expenses 2016: $2,878,584Net Income 2016: -$202,7812016Revenue 2017: $2,552,274Expenses 2017: $2,840,457Net Income 2017: -$288,1832017Revenue 2018: $2,408,644Expenses 2018: $2,935,685Net Income 2018: -$527,0412018Revenue 2019: $1,914,722Expenses 2019: $2,996,243Net Income 2019: -$1,081,5212019Revenue 2020: $2,122,545Expenses 2020: $2,979,297Net Income 2020: -$856,7522020Revenue 2021: $2,775,295Expenses 2021: $2,986,362Net Income 2021: -$211,0672021Revenue 2022: $3,718,608Expenses 2022: $3,200,340Net Income 2022: $518,2682022Revenue 2023: $3,175,539Expenses 2023: $3,428,178Net Income 2023: -$252,6392023Revenue 2024: $2,809,449Expenses 2024: $3,623,563Net Income 2024: -$814,1142024

Highlighted filing

2013

Revenue$6,589,690
Expenses$2,962,304
Net Income$3,627,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$14,677,431
Mission and Program Overview

Mission

The bangor public library strives to inspire, enlighten and enrich its members by connecting them to books, information and ideas needed for work, recreation, education and inspiration by providing excellent library service to its members and community. See schedule o for additional vision statement.

Filing and Contact Details

Filer

EIN
01-6000785
Raw XML AppendixShowing 400 of 565 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/Description0THE BANGOR PUBLIC LIBRARY CONTRIBUTES TO THE PROSPERITY AND GROWTH OF BANGOR BY PROVIDING EXCELLENT LIBRARY SERVICE. LAST YEAR THE LIBRARY CIRCULATED 382,020 ITEMS TO 32,863 REGISTERED BORROWERS. OVER 200,404 PEOPLE VISITED THE LIBRARY IN 2013, OR AN AVERAGE OF 701 PEOPLE A DAY. AS WELL AS THE 64 PUBLIC ACCESS COMPUTERS AND FREE WI-FI ACCESS, THE LIBRARY HAS A COMPUTER LAB TO PROVIDE BOTH COMPUTER CLASSES AND ONE-ON-ONE TUTORING. OVER 48,464 PEOPLE USED THE COMPUTERS IN 2013 OR AN AVERAGE OF 169 PEOPLE PER DAY. THE CHILDREN'S DEPARTMENT CIRCULATED 130,860 ITEMS TO 4,574 CHILDREN UNDER THE AGE OF 14. IT HAS AT LEAST ONE PROGRAM EACH DAY FOR CHILDREN AND YOUNG ADULTS. PROGRAMS FOR CHILDREN INCLUDED LISTENING LAB (CHILDREN READING TO CERTIFIED THERAPY DOGS), STORY TIMES FOR BABIES UP TO 24 MONTHS, PRE-SCHOOL STORY TIMES AND AFTER-SCHOOL AND SUMMER READING PROGRAMS FOR STUDENTS. TEEN PROGRAMS INCLUDED TEEN CHEF, TEEN IMPROV AND THE TEEN FANTASY BOOK CLUB. IN 2013, THE LIBRARY HOSTED A NUMBER OF PROGRAMS FOR ADULTS AND FAMILIES INCLUDING THE ANNUAL SUMMER MUSIC SERIES, THE JANUARY BANGOR READS CELEBRATION AND MONTHLY ART EXHIBITS. THE LIBRARY WAS A FEATURED VENUE FOR BANGOR'S DOWNTOWN COUNTDOWN AND A MAJOR SPONSOR OF THE BANGOR BOOK FESTIVAL. THE LIBRARY SERVES AS THE MUSIC LIBRARY FOR THE BANGOR SYMPHONY ORCHESTRA. THE LIBRARY IS ACTIVE IN THE DOWNTOWN ARTS COLLABORATIVE. THESE ARE JUST A FEW OF THE PROGRAMS FROM JAZZ TO POETRY, ASTRONOMY TO HISTORY, ECONOMICS TO POLITICS THAT THE LIBRARY PROVIDES. THE LIBRARY HAS A COLLECTION OF 529,447 VOLUMES AND COLLECTIONS OF AUDIO, VISUAL AND HISTORICAL MATERIALS AND PROVIDES ACCESS TO DOWNLOADABLE AUDIO BOOKS, E-BOOKS AND ON-LINE DATABASES AND ON-LINE SITES FOR INDIVIDUAL LEARNING. AS TIME AND TECHNOLOGY CHANGES, THE LIBRARY IS CHANGING, TOO. THIS YEAR THE LIBRARY CONTINUED A DIGITAL COMMONS ALLOWING ACCESS TO FRAGILE, HISTORIC COLLECTIONS AND WORKED WITH HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO DIGITALIZE PICTURES FROM THE CIVIL WAR PERIOD. EVEN AS TIMES CHANGE, THE LIBRARY CONTINUES TO BE A COMMUNITY CENTER, HOSTING 580 MEETINGS IN ITS MEETING ROOMS AND SUCH POPULAR PROGRAMS AS AARP'S TAX PREPARATION SERVICE AND LITERACY VOLUNTEERS OF AMERICA, BANGOR'S READING LAB AND ADULT TUTORING SERVICES. THE LIBRARY IS LIVING THROUGH A PERIOD OF GREAT CHANGE PROVIDING SERVICE TO PEOPLE THAT HAVE A GREAT VARIETY OF EXPECTATIONS AND NEEDS.
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011107368
IRS990ScheduleD/CurrentYear/Contributions0101713
IRS990ScheduleD/CurrentYear/EndOfYearBalance011732456
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01113196
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance012283960
IRS990ScheduleD/CurrentYearMinus1Year/Contributions081005
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011107368
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-604643
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0652954
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance010288131
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0108473
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance012283960
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02478765
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0591409
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance09535450
IRS990ScheduleD/CurrentYearMinus3Years/Contributions066595
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010288131
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01291786
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0605700
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance012220527
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0369228
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance09535450
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-2433425
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0620880
IRS990ScheduleD/CurrentYear/OtherExpenditures0589821
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue031591
IRS990ScheduleD/Equipment/Depreciation0211201
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0242792
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt084647
IRS990ScheduleD/ExpensesSubtotal02877657
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE LIBRARY PERIODICALLY RECEIVES WORKS OF ART AS GIFTS FROM DONORS, AND HAS ELECTED, AS PERMITTED UNDER SFAS 116, NOT TO REPORT THE VALUE OF THESE WORKS OF ART IN ITS REVENUE STATEMENT AND BALANCE SHEET. THE FOLLOWING IS THE FOOTNOTE FROM THE LIBRARY'S AUDITED FINANCIAL STATEMENTS: COLLECTIONS - THE LIBRARY ELECTS TO FOLLOW THE RECOMMENDATIONS OF THE FASB ASC 958-360-25 (NOT-FOR-PROFIT ENTITIES: PROPERTY, PLANT, AND EQUIPMENT, RECOGNITION TOPIC) IN WHICH COLLECTION ITEMS ACQUIRED THROUGH DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECORDED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, AND CARED FOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE LIBRARY PERIODICALLY RECEIVES WORKS OF ART FROM DONORS. THE ART WORK IS GENERALLY DISPLAYED IN THE LIBRARY FOR THE PUBLIC VIEWING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE PURPOSE OF THE ENDOWMENT FUND IS TO GENERATE INCOME TO BE USED TO HELP MEET THE OPERATING AND NON-OPERATING COSTS OF THE BANGOR PUBLIC LIBRARY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE LIBRARY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE LIBRARY'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE LIBRARY IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 107.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded084647
IRS990ScheduleD/InvestmentExpensesNotIncluded2084647
IRS990ScheduleD/Land/BookValue02
IRS990ScheduleD/Land/OtherCostOrOtherBasis02
IRS990ScheduleD/NetUnrealizedGainsInvestments0448726
IRS990ScheduleD/OtherLandBuildings/BookValue0120287
IRS990ScheduleD/OtherLandBuildings/Depreciation0290575
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0410862
IRS990ScheduleD/OtherLiabilities/Amount058919
IRS990ScheduleD/OtherLiabilities/Amount14608
IRS990ScheduleD/OtherLiabilities/Amount29700
IRS990ScheduleD/OtherLiabilities/Description0DUE TO BANGOR MECHANIC ASSOCIATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO NORTHERN MAINE LIBRARY DISTRICT
IRS990ScheduleD/OtherLiabilities/Description2GATES FOUNDATION FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenues0107
IRS990ScheduleD/PermanentEndowmentEOYBalance00.36100
IRS990ScheduleD/RevenueNotRptdF9900448833
IRS990ScheduleD/RevenueNotRptdOnFinStmt084647
IRS990ScheduleD/RevenueSubtotal06505043
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TermEndowmentEOYBalance00.58200
IRS990ScheduleD/TotalExpensesPerForm99002962304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,079,555
Liabilities
$768,582
Net assets
$21,310,973
Revenue
$6,589,690
Expenses
$2,962,304
Net income
$3,627,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.35$24.1$2.81$3.62$0.81
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.30$23.8$3.18$3.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.22$23.3$3.72$3.20$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.20$25.6$2.78$2.99$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.54$23.7$2.12$2.98$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.22$24.5$1.91$3.00$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.16$25.2$2.41$2.94$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.31$25.4$2.55$2.84$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.85$24.9$2.68$2.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.99$26.2$3.31$2.82$0.49
2014Detailed filing. Detailed filing data is available for this year.$27.0$0.76$26.3$6.08$2.74$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.77$21.3$6.59$2.96$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.84$17.2$2.56
2011Summary only. Only limited summary data is available for this year.$19.5$0.89$18.6$3.73$2.83$0.90