Civic Intelligence

Scarborough Public Library

990 • Fiscal year 2018 • EIN 01-6010284

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

79th percentile

$128,324

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,575,988

Up $52,259 (+3.4%) from 2017

Net Assets

Up

$1,487,614

Up $26,483 (+1.8%) from 2017

Liabilities

Up

$88,374

Up $25,776 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$1,303,343

Up $65,961 (+5.3%) from 2017

Expenses

Up

$1,286,445

Up $8,753 (+0.7%) from 2017

Net Income

Up

$16,898

Up $57,208 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,575,988
Liabilities$88,374
Net Assets$1,487,614
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$1,303,343
Expenses$1,286,445
Net Income$16,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,339,091
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$767,235$705,276▼ $61,959
Investments in Publicly Traded Securities$603,075$617,441▲ $14,366
Savings and Temporary Cash Investments$94,719$138,554▲ $43,835
Cash and Non-Interest-Bearing Accounts$55,518$48,157▼ $7,361
Prepaid Expenses and Deferred Charges-$40,771-
Accounts Receivable$1,952$24,560▲ $22,608
Inventories for Sale or Use$1,230$1,229▼ $1
Total Assets$1,523,729$1,575,988▲ $52,259
Liabilities
Accounts Payable and Accrued Expenses$60,113$86,241▲ $26,128
Other Liabilities$2,485$2,133▼ $352
Total Liabilities$62,598$88,374▲ $25,776
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,347$1,374,804▲ $20,457
Permanently Rstr Net Assets$73,047$78,587▲ $5,540
Temporarily Rstr Net Assets$33,737$34,223▲ $486
Total Net Assets Fund Balance$1,461,131$1,487,614▲ $26,483
Total Liabilities and Net Assets / Fund Balance$1,523,729$1,575,988▲ $52,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,037$1,342,582$1,676,619
Other Land Buildings$260,137$635,770$895,907
Equipment$111,102$629,439$740,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$73,047$115▲ $5,425-$78,587
2016$66,230$405▲ $6,412-$73,047
2015$63,958$945▲ $1,327-$66,230
2014$62,146$1,055▲ $757-$63,958
2013$52,979$740▲ $8,427-$62,146
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy E CrowellDirectorFT$105,095$23,229$128,324

Board Members and Trustees

NameTitle
Anne JanakPresident
Peter L HatemVice President
Carl H HelmsTrustee
Dan DoughertyTrustee
Emily ReadTrustee
Emily WardTrustee
Jim KupelTrustee
MaryAustin DowdTrustee
Betty PerryFriends' Liaison
Ginny KetchSecretary
Shawn BabineTown Council Representative
William J Onorato JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,077
Program Service Revenue
$19,749
Investment Income
$34,081
Other Revenue
$4,436
All Other Contributions
$79,431
Change in Net Assets
$16,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,585
Total Revenue per Audited Statements
$1,312,928
Total Revenue per Form 990
$1,303,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,290
Other Expenses$345,155
Total Fundraising Expense$18,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,834$127,976$9,636$601,446
Other Employee Benefits$111,222$30,684$2,316$144,222
Depreciation Depletion$127,492$3,943-$131,435
Current Officers, Directors, Trustees, and Key Employees$78,837$21,747$1,644$102,228
Occupancy$69,580--$69,580
Payroll Taxes$41,052$11,438$1,081$53,571
Pension Plan Contributions$30,710$8,467$646$39,823
Office Expenses$22,958--$22,958
Information Technology$20,390--$20,390
Fees for Services Accounting-$12,650-$12,650
Other Expenses$10,710--$10,710
All Other Expenses$5,039-$3,046$8,085
Insurance$4,846$1,299-$6,145
Fees for Services Other-$3,972-$3,972
Conferences and Meetings$3,392--$3,392
Total Functional Expenses$1,045,900$222,176$18,369$1,286,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,445
Total Expenses per Audited Statements$1,286,445
Total Expenses per Form 990$1,286,445
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$2,133
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 11B

“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. An electronic copy is made available to all interested parties after filing.”

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

“The Organization's conflict of interest policy includes the duty to disclose any possible conflicts. Each trustee, 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. The Library's executive director monitors compliance on an ongoing basis.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is based on a plan used by the Town of Scarborough. The plan receives periodic review by an independent consultant and is compared with other municipalities as part of the annual Maine Municipal Association wage study.”

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. The budget is available on the Town of Scarborough'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
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Crowell
Formed
1899
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
26

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.”

Raw XML AppendixShowing 400 of 503 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0603075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0617441
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02607791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705276
IRS990/LandBldgEquipCostOrOtherBssAmt03313067
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035748
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/NetAssetsOrFundBalancesBOYAmt01461131
IRS990/NetAssetsOrFundBalancesEOYAmt01487614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069580
IRS990/OccupancyGrp/TotalAmt069580
IRS990/OfficeExpensesGrp/ProgramServicesAmt022958
IRS990/OfficeExpensesGrp/TotalAmt022958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144222
IRS990/OtherExpensesGrp/Desc0E-Books
IRS990/OtherExpensesGrp/Desc1Audio Visual
IRS990/OtherExpensesGrp/Desc2Magazines & Newsletters
IRS990/OtherExpensesGrp/Desc3Loss on withdrawn books
IRS990/OtherExpensesGrp/ProgramServicesAmt028926
IRS990/OtherExpensesGrp/ProgramServicesAmt115210
IRS990/OtherExpensesGrp/ProgramServicesAmt211702
IRS990/OtherExpensesGrp/ProgramServicesAmt310710
IRS990/OtherExpensesGrp/TotalAmt028926
IRS990/OtherExpensesGrp/TotalAmt115210
IRS990/OtherExpensesGrp/TotalAmt211702
IRS990/OtherExpensesGrp/TotalAmt310710
IRS990/OtherLiabilitiesGrp/BOYAmt02485
IRS990/OtherLiabilitiesGrp/EOYAmt02133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04436
IRS990/OtherRevenueTotalAmt04436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601446
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011438
IRS990/PayrollTaxesGrp/ProgramServicesAmt041052
IRS990/PayrollTaxesGrp/TotalAmt053571
IRS990/PensionPlanContributionsGrp/FundraisingAmt0646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030710
IRS990/PensionPlanContributionsGrp/TotalAmt039823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073047
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040771
IRS990/PrincipalOfficerNm0Nancy Crowell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Fines & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041815
IRS990/PYOtherExpensesAmt0369773
IRS990/PYOtherRevenueAmt03744
IRS990/PYProgramServiceRevenueAmt020855
IRS990/PYRevenuesLessExpensesAmt0-40310
IRS990/PYSalariesCompEmpBnftPaidAmt0907919
IRS990/PYTotalExpensesAmt01277692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05668860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt05668860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05668860
IRS990ScheduleA/TotalSupportAmt05724228
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073047
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01286445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0895907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Southern Maine COAD
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt09585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01303343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings 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/ExplanationTxt1Management 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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705276
IRS990ScheduleD/TotalExpensesPerForm990Amt01286445
IRS990ScheduleD/TotalLiabilityAmt02133
IRS990ScheduleD/TotalRevenuePerForm990Amt01303343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,988
Liabilities
$88,374
Net assets
$1,487,614
Revenue
$1,303,343
Expenses
$1,286,445
Net income
$16,898
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