Civic Intelligence

Scarborough Public Library

990 • Fiscal year 2013 • EIN 01-6010284

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

Organization Profilewww.scarboroughlibrary.org

Refreshing map…

48 Gorham RoadScarborough, ME 04074
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,694,361

Down $21,886 (-1.3%) from 2012

Net Assets

Down

$1,639,004

Down $30,606 (-1.8%) from 2012

Liabilities

Up

$55,357

Up $8,720 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

$1,003,433

No earlier filing loaded for comparison.

Expenses

Up

$1,078,900

Up $70,739 (+7.0%) from 2012

Net Income

-$75,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,802,041Liabilities 2011: $35,763Net Assets 2011: $1,766,2782011Assets 2012: $1,716,247Liabilities 2012: $46,637Net Assets 2012: $1,669,6102012Assets 2013: $1,694,361Liabilities 2013: $55,357Net Assets 2013: $1,639,0042013Assets 2014: $1,663,131Liabilities 2014: $51,315Net Assets 2014: $1,611,8162014Assets 2015: $1,623,321Liabilities 2015: $47,747Net Assets 2015: $1,575,5742015Assets 2016: $1,544,974Liabilities 2016: $56,348Net Assets 2016: $1,488,6262016Assets 2017: $1,523,729Liabilities 2017: $62,598Net Assets 2017: $1,461,1312017Assets 2018: $1,575,988Liabilities 2018: $88,374Net Assets 2018: $1,487,6142018Assets 2019: $1,568,971Liabilities 2019: $63,254Net Assets 2019: $1,505,7172019Assets 2020: $1,682,834Liabilities 2020: $95,349Net Assets 2020: $1,587,4852020Assets 2021: $1,964,641Liabilities 2021: $96,376Net Assets 2021: $1,868,2652021Assets 2022: $2,438,675Liabilities 2022: $53,307Net Assets 2022: $2,385,3682022Assets 2023: $2,251,511Liabilities 2023: $63,702Net Assets 2023: $2,187,8092023Assets 2024: $2,044,649Liabilities 2024: $72,817Net Assets 2024: $1,971,8322024

Highlighted filing

2013

Assets$1,694,361
Liabilities$55,357
Net Assets$1,639,004
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,410,693Expenses 2011: $942,711Net Income 2011: $467,9822011Expenses 2012: $1,008,1612012Revenue 2013: $1,003,433Expenses 2013: $1,078,900Net Income 2013: -$75,4672013Revenue 2014: $1,056,170Expenses 2014: $1,152,740Net Income 2014: -$96,5702014Revenue 2015: $1,200,239Expenses 2015: $1,199,733Net Income 2015: $5062015Revenue 2016: $1,161,685Expenses 2016: $1,241,617Net Income 2016: -$79,9322016Revenue 2017: $1,237,382Expenses 2017: $1,277,692Net Income 2017: -$40,3102017Revenue 2018: $1,303,343Expenses 2018: $1,286,445Net Income 2018: $16,8982018Revenue 2019: $1,305,882Expenses 2019: $1,319,195Net Income 2019: -$13,3132019Revenue 2020: $1,575,555Expenses 2020: $1,477,326Net Income 2020: $98,2292020Revenue 2021: $1,303,682Expenses 2021: $1,139,446Net Income 2021: $164,2362021Revenue 2022: $1,994,735Expenses 2022: $1,382,488Net Income 2022: $612,2472022Revenue 2023: $1,182,649Expenses 2023: $1,407,802Net Income 2023: -$225,1532023Revenue 2024: $1,481,201Expenses 2024: $1,460,745Net Income 2024: $20,4562024

Highlighted filing

2013

Revenue$1,003,433
Expenses$1,078,900
Net Income-$75,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,080,388
Mission and Program Overview

Mission

To establish and maintain a public library in Scarborough, ME.

Filing and Contact Details

Filer

EIN
01-6010284
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0892673
IRS990ScheduleD/OtherLiabilities/Amount06482
IRS990ScheduleD/OtherLiabilities/Description0Due to Southern Maine COAD
IRS990ScheduleD/OtherRevenuesNotIncluded05220
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt05220
IRS990ScheduleD/RevenueSubtotal0998213
IRS990ScheduleD/TotalExpensesPerForm99001078900
IRS990ScheduleD/TotalOfAmounts06482
IRS990ScheduleD/TotalOfBookValueLandBuildings01006787
IRS990ScheduleD/TotalRevenuePerForm99001003433
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01078900
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0998213
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The board treasurer reviews the Form 990 and an officer - either the treasurer or president - signs the document. The Library's Executive Director and the bookkeeper also review the form.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's conflict of interest policy includes the duty to disclose any possible conflicts. Each director, principal officer and member of committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands that the Organization is charitable and must engage primarily in activities which accomplish its exempt purpose. Periodic reviews will be conducted to ensure that compliance with the policy is occurring.
IRS990ScheduleO/GeneralExplanation/Explanation2The Director's salary is identified separately in the budget. The budget is reviewed by the entire Board, the Town Manager and the Town Council. The rate is based on the Town's wage and salary scale. Review of this salary and other wages within the library organization are reviewed in detail by the Board's Personnel Committee. This committee includes review of other libraries in the region, comparable professional positions in other industries, salaries of departments within the town and available resources.
IRS990ScheduleO/GeneralExplanation/Explanation3The documents are available upon request. In addition, some of the documents are available on the organization's website.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,694,361
Liabilities
$55,357
Net assets
$1,639,004
Revenue
$1,003,433
Expenses
$1,078,900
Net income
-$75,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.48$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$1.18$1.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$1.99$1.38$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.10$1.87$1.30$1.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.10$1.59$1.58$1.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$1.31$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.30$1.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$1.24$1.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.49$1.16$1.24$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.58$1.20$1.20$0.00
2014Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$1.06$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.64$1.00$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$1.01
2011Summary only. Only limited summary data is available for this year.$1.80$0.04$1.77$1.41$0.94$0.47
Peer Organizations

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