Civic Intelligence

Farmington Public Library Association

990 • Fiscal year 2018 • EIN 01-6010068

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

117 Academy StFarmington, ME 04938

(207) 778-4312

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,502,884

Down $67,623 (-2.6%) from 2017

Net Assets

Up

$2,502,884

Up $51,105 (+2.1%) from 2017

Liabilities

Down

$0

Down $118,728 (-100%) from 2017

Revenue

Down

$271,104

Down $143,920 (-35%) from 2017

Expenses

Down

$219,999

Down $6,528 (-2.9%) from 2017

Net Income

Down

$51,105

Down $137,392 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,565,224Liabilities 2010: $0Net Assets 2010: $2,565,2242010Assets 2011: $2,534,045Liabilities 2011: $0Net Assets 2011: $2,534,0452011Assets 2012: $2,604,865Liabilities 2012: $0Net Assets 2012: $2,604,8652012Assets 2013: $2,680,571Liabilities 2013: $0Net Assets 2013: $2,680,5712013Assets 2014: $2,587,588Liabilities 2014: $0Net Assets 2014: $2,587,5882014Assets 2015: $2,497,494Liabilities 2015: $118,728Net Assets 2015: $2,378,7662015Assets 2016: $2,539,314Liabilities 2016: $118,728Net Assets 2016: $2,420,5862016Assets 2017: $2,570,507Liabilities 2017: $118,728Net Assets 2017: $2,451,7792017Assets 2018: $2,502,884Liabilities 2018: $0Net Assets 2018: $2,502,8842018Assets 2019: $2,514,543Liabilities 2019: $0Net Assets 2019: $2,514,5432019Assets 2020: $2,558,759Liabilities 2020: $0Net Assets 2020: $2,558,7592020Assets 2021: $2,780,263Liabilities 2021: $0Net Assets 2021: $2,780,2632021Assets 2022: $2,842,817Liabilities 2022: $3,261Net Assets 2022: $2,839,5562022Assets 2023: $2,932,880Liabilities 2023: $4,630Net Assets 2023: $2,928,2502023Assets 2024: $1,680,645Liabilities 2024: $4,823Net Assets 2024: $1,675,8222024

Highlighted filing

2018

Assets$2,502,884
Liabilities$0
Net Assets$2,502,884

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $208,9412010Revenue 2011: $207,134Expenses 2011: $216,562Net Income 2011: -$9,4282011Revenue 2012: $241,576Expenses 2012: $209,009Net Income 2012: $32,5672012Revenue 2013: $262,807Expenses 2013: $213,814Net Income 2013: $48,9932013Revenue 2014: $250,623Expenses 2014: $173,865Net Income 2014: $76,7582014Revenue 2015: $181,225Expenses 2015: $220,306Net Income 2015: -$39,0812015Revenue 2016: $168,577Expenses 2016: $193,181Net Income 2016: -$24,6042016Revenue 2017: $415,024Expenses 2017: $226,527Net Income 2017: $188,4972017Revenue 2018: $271,104Expenses 2018: $219,999Net Income 2018: $51,1052018Revenue 2019: $279,407Expenses 2019: $267,748Net Income 2019: $11,6592019Revenue 2020: $276,247Expenses 2020: $232,031Net Income 2020: $44,2162020Revenue 2021: $481,874Expenses 2021: $260,370Net Income 2021: $221,5042021Revenue 2022: $349,479Expenses 2022: $290,186Net Income 2022: $59,2932022Revenue 2023: $470,475Expenses 2023: $370,950Net Income 2023: $99,5252023Revenue 2024: $353,771Expenses 2024: $344,191Net Income 2024: $9,5802024

Highlighted filing

2018

Revenue$271,104
Expenses$219,999
Net Income$51,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$271,104
Mission and Program Overview

Mission

OPERATE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,451,779$2,502,884▲ $51,105
Land, Buildings, and Equipment, Net$1,296,346$1,296,346→ $0
Investments in Publicly Traded Securities$1,186,739$1,122,802▼ $63,937
Cash and Non-Interest-Bearing Accounts$83,736$83,736→ $0
Other Notes and Loans Receivable, Net$3,686--
Total Assets$2,570,507$2,502,884▼ $67,623
Liabilities
Other Liabilities$118,728--
Total Liabilities$118,728$0▼ $118,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,451,779$2,502,884▲ $51,105
Total Liabilities and Net Assets / Fund Balance$2,570,507$2,502,884▼ $67,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,303--
Other Land Buildings$98,581--
Equipment$42,462--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barb MarshallChair
Andy RobinsonVice Chair
Jeremy McfarlaneAssistant Treasurer
Anne Marie Da CostaMember
Betty JespersenMember
Joe RankinMember
Juanita BeanMember
Phil PoirierMember
Jim LoganSecretary
Ben WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,141
Change in Net Assets
$51,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,314
Other Expenses$91,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,533--$107,533
Occupancy$53,918--$53,918
Other Employee Benefits---$18,526
Other Expenses$4,133--$4,500
Fees for Services Accounting$2,514--$2,514
Pension Plan Contributions---$1,616
Payroll Taxes$639--$639
Travel---$572
Office Expenses---$468
Depreciation Depletion---$404
Total Functional Expenses$193,913$0$0$219,999
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII Line 1F

GRANTS 4,000

Part VIII Line 1F

Town appropriation 199,409

Part VIII Line 1F

Endowment operating funds 27,878

Part VIII Line 1F

Endowment materials funds 13,752

Part VIII Line 1F

Circulation income 10,351

Part VIII Line 1F

CAFE 943

Part VIII Line 1F

Employee health contributions 1,869

Part VIII Line 1F

DONATIONS 5,029

Part VIII Line 1F

CAPITAL FUNDS 4,070

Part VIII Line 1F

OTHER 249

Part VI Line 11

Officer signing the form 990 reviews it before signing. The return is presented to the board of trustees at the next meeting.

Part VI Line 18

AVAILABLE UPON REQUEST

Part VI Line 19

The organization provides access to required documents upon request.

Filing and Contact Details

Filer

Filer Name
Farmington Public Library
EIN
01-6010068
Phone
2077784312
Address
117 ACADEMY ST, Farmington, ME 04938

Signing Officer

Name
Elizabeth Fuller Wright
Title
Officer
Phone
2077784312
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fuller Wright
Formed
1890
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
H and R Block
Address
72 MAIN ST, LIVERMORE FALLS, ME 04254
Preparer
Dolores Cote
Phone
2078972396
Supplemental Narrative

Additional Explanations

Part IX Line 8A

IRA 1,616

Part IX Line 9A

HEALTH INS 18,526

Part IX Line 10A

MEMIC 639

Part IX Line 16A

Utilities and more 43,821

Part IX Line 16A

CONTRACTURAL 10,097

Part IX Line 17A

TRAVEL AND TRAINING 572

Part IX Line 11C (A)

PAYROLL FEES 1,1679

Part IX Line 11C (A)

ACCOUNTANT 835

Raw XML Appendix398 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRA 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTH INS 18,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMIC 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES AND MORE 43,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTURAL 10,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND TRAINING 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FEES 1,1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTANT 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOWN APPROPRIATION 199,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENDOWMENT OPERATING FUNDS 27,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENDOWMENT MATERIALS FUNDS 13,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CIRCULATION INCOME 10,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAFE 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE HEALTH CONTRIBUTIONS 1,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS 5,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAPITAL FUNDS 4,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICER SIGNING THE FORM 990 REVIEWS IT BEFORE SIGNING. THE RETURN IS PRESENTED TO THE BOARD OF TRUSTEES AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE ORGANIZATION PROVIDES ACCESS TO REQUIRED DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 9A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 17A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 11C (A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 11C (A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART VI LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART VI LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02570507
IRS990/TotalAssetsEOYAmt02502884
IRS990/TotalAssetsGrp/BOYAmt02570507
IRS990/TotalAssetsGrp/EOYAmt02502884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271104
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118728
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0118728
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02451779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02502884
IRS990/TotalProgramServiceExpensesAmt0193913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271104
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02570507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02502884
IRS990/TravelGrp/TotalAmt0572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0119 PERHAM ST
IRS990/USAddress/CityNm0Farmington
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004938
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FARMINGTON.LIB.ME.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FULLER WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077784312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0016010068
ReturnHeader/Filer/PhoneNum02077784312
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 ACADEMY ST
ReturnHeader/Filer/USAddress/CityNm0Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1D00E3B83C765DDD3B49D264ED9564F6D7AAD31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1D00E3B83C765DDD3B49D264ED9564F6D7AAD31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId001051520191052020846
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.112.70
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTm017:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571240707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004254
ReturnHeader/PreparerPersonGrp/PhoneNum02078972396
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES COTE
ReturnHeader/ReturnTs02019-12-16T22:46:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.35$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.47$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.48$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.28$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.12$2.45$0.42$0.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.42$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.38$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.21$0.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.21