Civic Intelligence

Brunswick Public Library Association D/B/A Curtis Memorial Library

990 • Fiscal year 2015 • EIN 01-6000787

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.curtislibrary.com
23 Pleasant StreetBrunswick, ME 04011

(207) 725-5242

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,499

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,416,243

Up $269,962 (+13%) from 2014

Net Assets

Up

$2,289,166

Up $273,272 (+14%) from 2014

Liabilities

Down

$127,077

Down $3,310 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$1,999,151

Up $301,891 (+18%) from 2014

Expenses

Up

$1,744,657

Up $113,093 (+6.9%) from 2014

Net Income

Up

$254,494

Up $188,798 (+287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,631,288Liabilities 2011: $55,564Net Assets 2011: $1,575,7242011Assets 2012: $1,620,891Liabilities 2012: $60,136Net Assets 2012: $1,560,7552012Assets 2013: $1,885,364Liabilities 2013: $143,882Net Assets 2013: $1,741,4822013Assets 2014: $2,146,281Liabilities 2014: $130,387Net Assets 2014: $2,015,8942014Assets 2015: $2,416,243Liabilities 2015: $127,077Net Assets 2015: $2,289,1662015Assets 2016: $2,563,840Liabilities 2016: $131,475Net Assets 2016: $2,432,3652016Assets 2017: $2,759,471Liabilities 2017: $144,475Net Assets 2017: $2,614,9962017Assets 2018: $2,981,095Liabilities 2018: $137,013Net Assets 2018: $2,844,0822018Assets 2019: $3,235,022Liabilities 2019: $140,467Net Assets 2019: $3,094,5552019Assets 2020: $3,676,279Liabilities 2020: $454,826Net Assets 2020: $3,221,4532020Assets 2021: $4,655,402Liabilities 2021: $131,691Net Assets 2021: $4,523,7112021Assets 2022: $4,573,587Liabilities 2022: $156,213Net Assets 2022: $4,417,3742022Assets 2023: $6,096,894Liabilities 2023: $256,396Net Assets 2023: $5,840,4982023Assets 2024: $6,660,610Liabilities 2024: $63,195Net Assets 2024: $6,597,4152024

Highlighted filing

2015

Assets$2,416,243
Liabilities$127,077
Net Assets$2,289,166
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,419,499Expenses 2011: $1,418,100Net Income 2011: $1,3992011Expenses 2012: $1,504,8792012Revenue 2013: $1,600,743Expenses 2013: $1,573,258Net Income 2013: $27,4852013Revenue 2014: $1,697,260Expenses 2014: $1,631,564Net Income 2014: $65,6962014Revenue 2015: $1,999,151Expenses 2015: $1,744,657Net Income 2015: $254,4942015Revenue 2016: $2,019,126Expenses 2016: $1,866,138Net Income 2016: $152,9882016Revenue 2017: $1,902,364Expenses 2017: $1,901,818Net Income 2017: $5462017Revenue 2018: $2,050,015Expenses 2018: $1,905,057Net Income 2018: $144,9582018Revenue 2019: $2,080,736Expenses 2019: $1,967,421Net Income 2019: $113,3152019Revenue 2020: $2,090,172Expenses 2020: $1,968,025Net Income 2020: $122,1472020Revenue 2021: $2,415,343Expenses 2021: $1,839,558Net Income 2021: $575,7852021Revenue 2022: $2,568,620Expenses 2022: $2,013,564Net Income 2022: $555,0562022Revenue 2023: $3,265,738Expenses 2023: $2,236,042Net Income 2023: $1,029,6962023Revenue 2024: $2,735,955Expenses 2024: $2,499,659Net Income 2024: $236,2962024

Highlighted filing

2015

Revenue$1,999,151
Expenses$1,744,657
Net Income$254,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,999,151
Mission and Program Overview

Mission

To enhance the quality of life in Brunswick and Harpswell by providing free and equitable access to information and ideas that enlighten, inspire, enrich and entertain.

To provide a library for the citizens of Brunswick, Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,853,794$1,894,468▲ $40,674
Savings and Temporary Cash Investments$219,984$256,027▲ $36,043
Pledges and Grants Receivable-$214,800-
Land, Buildings, and Equipment, Net$59,492$37,759▼ $21,733
Prepaid Expenses and Deferred Charges$12,576$12,760▲ $184
Cash and Non-Interest-Bearing Accounts$317$311▼ $6
Total Assets$2,146,281$2,416,243▲ $269,962
Other Assets Total$118$118→ $0
Liabilities
Deferred Revenue$64,002$66,245▲ $2,243
Accounts Payable and Accrued Expenses$66,385$60,832▼ $5,553
Total Liabilities$130,387$127,077▼ $3,310
Net Assets / Fund Balance
Permanently Rstr Net Assets$962,355$1,051,305▲ $88,950
Unrestricted Net Assets$555,685$749,952▲ $194,267
Temporarily Rstr Net Assets$497,854$487,909▼ $9,945
Total Net Assets Fund Balance$2,015,894$2,289,166▲ $273,272
Total Liabilities and Net Assets / Fund Balance$2,146,281$2,416,243▲ $269,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,759$407,904$445,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,853,794$193,600▲ $68,006-$2,043,318
2013$1,452,747$238,376▲ $251,092-$1,853,794
2012$1,290,597$37,920▲ $187,053-$1,452,747
2011$1,306,903$35,484▲ $4,942-$1,290,597
2010$1,074,338$30,124▲ $257,200$350$1,306,903
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth DoucettLibrary DirectorFT$91,938$26,561$118,499

Board Members and Trustees

NameTitle
Kate EganPresident
Ann StandridgeBoard Member
Deborah CraveyBoard Member
Frank StrasburgerBoard Member
June VailBoard Member
Karen BuddBoard Member
Linda MarchantBoard Member
Mary Ann NahfBoard Member
Richard NeimanBoard Member
Wallace PinfoldBoard Member
Judith RedwineEx-Officio
Keith BrownEx-Officio
Dave NadeauSecretary
Peter LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,702
Program Service Revenue
$57,220
Investment Income
$49,229
Other Revenue
$0
All Other Contributions
$494,498
Change in Net Assets
$254,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,777
Total Revenue per Audited Statements
$2,017,928
Total Revenue per Form 990
$1,999,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,558
Other Expenses$490,099
Total Fundraising Expense$120,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,795$42,862$49,498$839,155
Other Employee Benefits$163,790$21,551$16,853$202,194
Current Officers, Directors, Trustees, and Key Employees$9,440$56,639$28,319$94,398
Occupancy$84,918--$84,918
Payroll Taxes$57,568$7,574$5,924$71,066
All Other Expenses$36,221$2,502$15,765$54,488
Pension Plan Contributions$38,676$5,089$3,980$47,745
Depreciation Depletion$21,732--$21,732
Other Expenses$17,441$3,145-$17,441
Fees for Services Accounting-$7,400-$7,400
Insurance-$1,400-$1,400
Total Functional Expenses$1,476,156$148,162$120,339$1,744,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,744,658
Total Expenses per Audited Statements$1,744,658
Total Expenses per Form 990$1,744,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A member of management reviews the prepared Form 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 15A

“The Personnel Committee of the Board of Directors evaluates the Library Director each year. The Director submits a current resume to the Chair of the Personnel Committee and a written self-evaluation covering the period since the last review. Members of the Personnel Committee survey by questionnaire appropriate supervisory employees and any other library employees who report directly to the Director. All Board members and Friends of the Library are invited to communicate with the Chair of the Personnel Committe their views of the Director's performance.”

Form 990, Part VI, Section C, line 19

“The Governing Documents, Financial Statements and By-Laws are available on the library website. The Financial Statements are also available to the public through the Town of Brunswick Annual Report as well as being published in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
Brunswick Public Library Association
EIN
01-6000787
Phone
2077255242
Address
23 Pleasant Street, Brunswick, ME 04011

Signing Officer

Name
Elisabeth Doucett
Title
Library Director
Phone
2077255242
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Doucett
Formed
1974
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
288

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for the review of oversight has not changed since the previous year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Association believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060832
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a library for the citizens of Brunswick, Maine.
IRS990/AllOtherContributionsAmt0494498
IRS990/AllOtherExpensesGrp/FundraisingAmt015765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036221
IRS990/AllOtherExpensesGrp/TotalAmt054488
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elisabeth Doucett
IRS990/BooksInCareOfDetail/PhoneNum02077255242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Curtis Memorial Library
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brunswick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0317
IRS990/CashNonInterestBearingGrp/EOYAmt0311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056639
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01892702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049229
IRS990/CYOtherExpensesAmt0490099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057220
IRS990/CYRevenuesLessExpensesAmt0254494
IRS990/CYSalariesCompEmpBnftPaidAmt01254558
IRS990/CYTotalExpensesAmt01744657
IRS990/CYTotalFundraisingExpenseAmt0120339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01999151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064002
IRS990/DeferredRevenueGrp/EOYAmt066245
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021732
IRS990/DepreciationDepletionGrp/TotalAmt021732
IRS990/Desc0The Association provides customary library services to residents of Brunswick, Maine and the surrounding communities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01476156
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426561
IRS990/Form990PartVIISectionAGrp/PersonNm0Kate Egan
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Budd
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Strasburger
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Cravey
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Marchant
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ann Nahf
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Neiman
IRS990/Form990PartVIISectionAGrp/PersonNm9Wallace Pinfold
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Standridge
IRS990/Form990PartVIISectionAGrp/PersonNm11June Vail
IRS990/Form990PartVIISectionAGrp/PersonNm12Judith Redwine
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Elisabeth Doucett
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491938
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Library Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01398204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01999151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/TotalAmt01400
IRS990/InvestmentIncomeGrp/ExclusionAmt049229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01853794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01894468
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037759
IRS990/LandBldgEquipCostOrOtherBssAmt0445663
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the quality of life in Brunswick and Harpswell by providing free and equitable access to information and ideas that enlighten, inspire, enrich and entertain.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02015894
IRS990/NetAssetsOrFundBalancesEOYAmt02289166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084918
IRS990/OccupancyGrp/TotalAmt084918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118
IRS990/OtherAssetsTotalGrp/EOYAmt0118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202194
IRS990/OtherExpensesGrp/Desc0Library Collections
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supporting Services
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03145
IRS990/OtherExpensesGrp/ProgramServicesAmt0162337
IRS990/OtherExpensesGrp/ProgramServicesAmt180899
IRS990/OtherExpensesGrp/ProgramServicesAmt256339
IRS990/OtherExpensesGrp/ProgramServicesAmt317441
IRS990/OtherExpensesGrp/TotalAmt0162337
IRS990/OtherExpensesGrp/TotalAmt180899
IRS990/OtherExpensesGrp/TotalAmt259484
IRS990/OtherExpensesGrp/TotalAmt317441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07574
IRS990/PayrollTaxesGrp/ProgramServicesAmt057568
IRS990/PayrollTaxesGrp/TotalAmt071066
IRS990/PensionPlanContributionsGrp/FundraisingAmt03980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038676
IRS990/PensionPlanContributionsGrp/TotalAmt047745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0962355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01051305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012760
IRS990/PrincipalOfficerNm0Elisabeth Doucett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Fees, Fines And Copier
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042376
IRS990/PYOtherExpensesAmt0466942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058504
IRS990/PYRevenuesLessExpensesAmt065696
IRS990/PYSalariesCompEmpBnftPaidAmt01164622
IRS990/PYTotalExpensesAmt01631564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254494
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07753842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt07753842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01892702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01325314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07753842
IRS990ScheduleA/TotalSupportAmt07958813
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32030
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt072082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01853794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0193600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02043318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt088421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01452747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0238376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01853794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt062823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01290597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01452747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01306903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01290597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01074338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01306903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01744658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018777
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51450
IRS990ScheduleD/RevenueNotReportedAmt018777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01999151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Association believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037759
IRS990ScheduleD/TotalExpensesPerForm990Amt01744658
IRS990ScheduleD/TotalRevenuePerForm990Amt01999151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01744658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A member of management reviews the prepared Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Personnel Committee of the Board of Directors evaluates the Library Director each year. The Director submits a current resume to the Chair of the Personnel Committee and a written self-evaluation covering the period since the last review. Members of the Personnel Committee survey by questionnaire appropriate supervisory employees and any other library employees who report directly to the Director. All Board members and Friends of the Library are invited to communicate with the Chair of the Personnel Committe their views of the Director's performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Documents, Financial Statements and By-Laws are available on the library website. The Financial Statements are also available to the public through the Town of Brunswick Annual Report as well as being published in the local newspaper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for the review of oversight has not changed since the previous year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,243
Liabilities
$127,077
Net assets
$2,289,166
Revenue
$1,999,151
Expenses
$1,744,657
Net income
$254,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.06$6.60$2.74$2.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.26$5.84$3.27$2.24$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.16$4.42$2.57$2.01$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.13$4.52$2.42$1.84$0.58
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.68$0.45$3.22$2.09$1.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.14$3.09$2.08$1.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.14$2.84$2.05$1.91$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.61$1.90$1.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$2.02$1.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.29$2.00$1.74$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.13$2.02$1.70$1.63$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.14$1.74$1.60$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$1.50
2011Summary only. Only limited summary data is available for this year.$1.63$0.06$1.58$1.42$1.42$0.00