Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-6010284
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,544,974
Down $78,347 (-4.8%) from 2015
Net Assets
Down$1,488,626
Down $86,948 (-5.5%) from 2015
Liabilities
Up$56,348
Up $8,601 (+18%) from 2015
Revenue
Down$1,161,685
Down $38,554 (-3.2%) from 2015
Expenses
Up$1,241,617
Up $41,884 (+3.5%) from 2015
Net Income
Down-$79,932
Down $80,438 (-15897%) from 2015
To establish and maintain a public library in Scarborough, ME.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $936,604 | $859,271 | ▼ $77,333 |
| Investments in Publicly Traded Securities | $620,052 | $616,146 | ▼ $3,906 |
| Savings and Temporary Cash Investments | $51,040 | $47,164 | ▼ $3,876 |
| Prepaid Expenses and Deferred Charges | $214 | $15,373 | ▲ $15,159 |
| Cash and Non-Interest-Bearing Accounts | $13,844 | $5,561 | ▼ $8,283 |
| Inventories for Sale or Use | $1,567 | $1,459 | ▼ $108 |
| Total Assets | $1,623,321 | $1,544,974 | ▼ $78,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,813 | $53,431 | ▲ $8,618 |
| Other Liabilities | $2,934 | $2,917 | ▼ $17 |
| Total Liabilities | $47,747 | $56,348 | ▲ $8,601 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,473,325 | $1,386,797 | ▼ $86,528 |
| Permanently Rstr Net Assets | $63,958 | $66,230 | ▲ $2,272 |
| Temporarily Rstr Net Assets | $38,291 | $35,599 | ▼ $2,692 |
| Total Net Assets Fund Balance | $1,575,574 | $1,488,626 | ▼ $86,948 |
| Total Liabilities and Net Assets / Fund Balance | $1,623,321 | $1,544,974 | ▼ $78,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,692 | $1,219,049 | $1,670,741 |
| Other Land Buildings | $265,452 | $624,993 | $890,445 |
| Equipment | $142,127 | $587,220 | $729,347 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $63,958 | $945 | ▲ $1,327 | - | $66,230 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy E Crowell | Director | FT | $98,325 | $20,885 | $119,210 |
| Name | Title |
|---|---|
| Emily Read | President |
| Kevin Carbin Jr | Vice President |
| Carl H Helms | Trustee |
| Elizabeth Puddington | Trustee |
| Emily Ward | Trustee |
| Ginny Ketch | Trustee |
| MaryAustin Dowd | Trustee |
| Nicholas A McKelvy | Trustee |
| Peter L Hatem | Trustee |
| Shawn Babine | Trustee |
| Dan Dougherty | Secretary |
| William J Onorato Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $869,671 |
| Other Expenses | $371,946 |
| Total Fundraising Expense | $17,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,327 | $78,770 | $12,944 | $571,041 |
| Depreciation Depletion | $139,154 | $4,304 | - | $143,458 |
| Other Employee Benefits | $94,815 | $20,406 | $48 | $115,269 |
| Current Officers, Directors, Trustees, and Key Employees | $34,713 | $61,250 | - | $95,963 |
| Occupancy | $73,873 | - | - | $73,873 |
| Payroll Taxes | $39,362 | $10,749 | $995 | $51,106 |
| Pension Plan Contributions | $22,314 | $13,978 | - | $36,292 |
| Information Technology | $32,689 | - | - | $32,689 |
| Office Expenses | $22,048 | - | - | $22,048 |
| Fees for Services Accounting | - | $17,300 | - | $17,300 |
| All Other Expenses | $9,441 | - | $3,216 | $12,657 |
| Other Expenses | $10,940 | - | - | $10,940 |
| Insurance | $4,523 | $1,299 | - | $5,822 |
| Conferences and Meetings | $4,090 | - | - | $4,090 |
| Total Functional Expenses | $1,016,358 | $208,056 | $17,203 | $1,241,617 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,241,617 |
| Total Expenses per Audited Statements | $1,241,617 |
| Total Expenses per Form 990 | $1,241,617 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Southern Maine COAD | $2,917 |
“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.”
“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.”
“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.”
“The documents are available upon request. In addition, some of the documents are available on the Organization's website.”
“The Finance Committee of the Board serves as the Audit Committee. The process has not changed since the prior year.”
“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.”
“Management of the Library believes it has no material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To establish and maintain a public library in Scarborough, ME. |
| IRS990/AllOtherContributionsAmt | 0 | 74356 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nancy Crowell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078834723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 Gorham Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scarborough |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1116011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19638 |
| IRS990/CYOtherExpensesAmt | 0 | 371946 |
| IRS990/CYOtherRevenueAmt | 0 | 3857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 869671 |
| IRS990/CYTotalExpensesAmt | 0 | 1241617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1161685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143458 |
| IRS990/Desc | 0 | The organization is a public library for the town of Scarborough, Maine residents (approximate population 19,500). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1016358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20885 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emily Read |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Puddington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carl H Helms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicholas A McKelvy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Carbin Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William J Onorato Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ginny Ketch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MaryAustin Dowd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shawn Babine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter L Hatem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy E Crowell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 98325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3480 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6724 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1041655 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3480 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 106842 |
| IRS990/GrossReceiptsAmt | 0 | 1261803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5822 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1567 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 620052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 616146 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2431262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 936604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3290533 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100118 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To establish and maintain a public library in Scarborough, ME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1575574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1488626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6724 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7016 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115269 |
| IRS990/OtherExpensesGrp/Desc | 0 | Audio Visual |
| IRS990/OtherExpensesGrp/Desc | 1 | Loss on withdrawn books |
| IRS990/OtherExpensesGrp/Desc | 2 | E-Books |
| IRS990/OtherExpensesGrp/Desc | 3 | Magazines & Newsletters |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3857 |
| IRS990/OtherRevenueTotalAmt | 0 | 3857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571041 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13978 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36292 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 63958 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 66230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15373 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Crowell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fines & fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1128249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44033 |
| IRS990/PYOtherExpensesAmt | 0 | 383036 |
| IRS990/PYOtherRevenueAmt | 0 | 4648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 816697 |
| IRS990/PYTotalExpensesAmt | 0 | 1199733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1200239 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1116011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1128249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5088223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5088223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1116011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1128249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5088223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5133498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 451692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1219049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1670741 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63958 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 945 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66230 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62146 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1055 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63958 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 757 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52979 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 740 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62146 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8427 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46537 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1080 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5362 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45715 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1185 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -363 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 587220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 729347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1241617 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 265452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 624993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 890445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Southern Maine COAD |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7016 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1161685 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Management of the Library believes it has no material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859271 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.