Civic Intelligence

Scarborough Public Library

990 • Fiscal year 2015 • EIN 01-6010284

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profilewww.scarboroughlibrary.org

Refreshing map…

48 Gorham RoadScarborough, ME 04074

(207) 883-4723

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

75th percentile

$115,758

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,623,321

Down $39,810 (-2.4%) from 2014

Net Assets

Down

$1,575,574

Down $36,242 (-2.2%) from 2014

Liabilities

Down

$47,747

Down $3,568 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Up

$1,200,239

Up $144,069 (+14%) from 2014

Expenses

Up

$1,199,733

Up $46,993 (+4.1%) from 2014

Net Income

Up

$506

Up $97,076 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$1,623,321
Liabilities$47,747
Net Assets$1,575,574
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$1,200,239
Expenses$1,199,733
Net Income$506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,250,321
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,823$936,604▼ $16,219
Investments in Publicly Traded Securities$644,984$620,052▼ $24,932
Savings and Temporary Cash Investments$48,899$51,040▲ $2,141
Cash and Non-Interest-Bearing Accounts$10,735$13,844▲ $3,109
Accounts Receivable$4,652$0▼ $4,652
Inventories for Sale or Use$874$1,567▲ $693
Prepaid Expenses and Deferred Charges$164$214▲ $50
Total Assets$1,663,131$1,623,321▼ $39,810
Liabilities
Accounts Payable and Accrued Expenses$47,229$44,813▼ $2,416
Other Liabilities$4,086$2,934▼ $1,152
Total Liabilities$51,315$47,747▼ $3,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,307$1,473,325▼ $33,982
Permanently Rstr Net Assets$62,146$63,958▲ $1,812
Temporarily Rstr Net Assets$42,363$38,291▼ $4,072
Total Net Assets Fund Balance$1,611,816$1,575,574▼ $36,242
Total Liabilities and Net Assets / Fund Balance$1,663,131$1,623,321▼ $39,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,385$1,157,356$1,670,741
Other Land Buildings$283,454$623,366$906,820
Equipment$139,765$566,647$706,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$62,146$1,055▲ $757-$63,958
2013$52,979$740▲ $8,427-$62,146
2012$46,537$1,080▲ $5,362-$52,979
2011$45,715$1,185▼ $363-$46,537
2010$33,099$2,555▲ $10,275-$45,929
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy E CrowellDirectorFT$95,899$19,859$115,758

Board Members and Trustees

NameTitle
Linda ElliottPresident
Emily ReadVice President
Carl H HelmsTrustee
Dan DoughertyTrustee
Elizabeth PuddingtonTrustee
Emily WardTrustee
Kate St ClairTrustee
Kevin Carbin JrTrustee
Nicholas McKelvyTrustee
Peter L HatemTrustee
Sarah TaylorSecretary
William OnoratoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,249
Program Service Revenue
$23,309
Investment Income
$44,033
Other Revenue
$4,648
All Other Contributions
$89,611
Change in Net Assets
$506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,747
Total Revenue per Audited Statements
$1,163,491
Total Revenue per Form 990
$1,200,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,697
Other Expenses$383,036
Total Fundraising Expense$18,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,353$48,687$14,265$542,305
Depreciation Depletion$132,948$4,112-$137,060
Other Employee Benefits$74,510$20,835$57$95,402
Current Officers, Directors, Trustees, and Key Employees-$92,959-$92,959
Occupancy$76,487--$76,487
Payroll Taxes$38,087$11,620$1,172$50,879
Pension Plan Contributions$21,011$14,141-$35,152
Information Technology$28,491--$28,491
Office Expenses$23,274--$23,274
All Other Expenses$15,721-$2,837$18,558
Other Expenses$12,771--$12,771
Fees for Services Other-$10,703-$10,703
Fees for Services Accounting-$6,500-$6,500
Insurance$4,941$1,299-$6,240
Conferences and Meetings$2,906$1,528$77$4,511
Total Functional Expenses$968,941$212,384$18,408$1,199,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,733
Total Expenses per Audited Statements$1,199,733
Total Expenses per Form 990$1,199,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Southern Maine COAD$2,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“Following preparation by an independent outside accounting firm, the 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. All board members are invited to request a copy of the 990 if interested.”

Form 990, Part VI, Section B, line 12C

“The 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. Library Director monitors compliance on an ongoing basis.”

Form 990, Part VI, Section B, line 15

“The Director's salary is identified separately in the budget. The Town hired an outside consultant to conduct a review of all municipal full time salaries and to recommend appropriate compensation using comparative analysis of the region, and comparable responsibilties. The Library staff was included in the review. The Town Council and Library Board endorsed the report which included the Library Director's salary.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request. In addition, some of the documents are available on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Scarborough Public Library
EIN
01-6010284
Phone
2078834723
Address
48 Gorham Road, Scarborough, ME 04074

Signing Officer

Name
William Onorato
Title
Treasurer
Phone
2078834723
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Crowell
Formed
1899
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
31

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 Finance Committee of the Board serves as the Audit Committee. The process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“Earnings from endowment funds can be used to support the Library's activities based on the nature of the donor restrictions which are for library operations, asset purchases, and book purchases.”

Part X, Line 2:

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

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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/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620052
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02347369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936604
IRS990/LandBldgEquipCostOrOtherBssAmt03283973
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050082
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To establish and maintain a public library in Scarborough, ME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01611816
IRS990/NetAssetsOrFundBalancesEOYAmt01575574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076487
IRS990/OccupancyGrp/TotalAmt076487
IRS990/OfficeExpensesGrp/ProgramServicesAmt023274
IRS990/OfficeExpensesGrp/TotalAmt023274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095402
IRS990/OtherExpensesGrp/Desc0Newspaper Collection Pr
IRS990/OtherExpensesGrp/Desc1Audio Visual
IRS990/OtherExpensesGrp/Desc2E-Books
IRS990/OtherExpensesGrp/Desc3Loss on withdrawn books
IRS990/OtherExpensesGrp/ProgramServicesAmt024214
IRS990/OtherExpensesGrp/ProgramServicesAmt117530
IRS990/OtherExpensesGrp/ProgramServicesAmt216697
IRS990/OtherExpensesGrp/ProgramServicesAmt312771
IRS990/OtherExpensesGrp/TotalAmt024214
IRS990/OtherExpensesGrp/TotalAmt117530
IRS990/OtherExpensesGrp/TotalAmt216697
IRS990/OtherExpensesGrp/TotalAmt312771
IRS990/OtherLiabilitiesGrp/BOYAmt04086
IRS990/OtherLiabilitiesGrp/EOYAmt02934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04648
IRS990/OtherRevenueTotalAmt04648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542305
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011620
IRS990/PayrollTaxesGrp/ProgramServicesAmt038087
IRS990/PayrollTaxesGrp/TotalAmt050879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021011
IRS990/PensionPlanContributionsGrp/TotalAmt035152
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214
IRS990/PrincipalOfficerNm0Nancy Crowell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Fines & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022487
IRS990/PYOtherExpensesAmt0365902
IRS990/PYOtherRevenueAmt03053
IRS990/PYProgramServiceRevenueAmt022085
IRS990/PYRevenuesLessExpensesAmt0-96570
IRS990/PYSalariesCompEmpBnftPaidAmt0786838
IRS990/PYTotalExpensesAmt01152740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01299606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05271818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt05271818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01299606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05271818
IRS990ScheduleA/TotalSupportAmt05317136
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/BuildingsGrp/BookValueAmt0513385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01670741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062146
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01199733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0906820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Southern Maine COAD
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-36747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01200238

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,623,321
Liabilities
$47,747
Net assets
$1,575,574
Revenue
$1,200,239
Expenses
$1,199,733
Net income
$506
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
2015Detailed filing. Detailed filing data is available for this year.$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