Civic Intelligence

Wayne Library Association

990 • Fiscal year 2013 • EIN 01-6010995

Oct 01, 2012 to Sep 30, 2013 • Filed on May 05, 2014

Organization Profilewww.cary-memorial.lib.me.us
PO Box 127Wayne, ME 04284
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,122,273

Down $31,695 (-2.7%) from 2012

Net Assets

Down

$1,007,255

Down $145,205 (-13%) from 2012

Liabilities

Up

$115,018

Up $113,510 (+7527%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$100,532

Down $157,592 (-61%) from 2012

Expenses

Down

$127,176

Down $92,672 (-42%) from 2012

Net Income

Down

-$26,644

Down $64,920 (-170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $982,664Liabilities 2011: $1,471Net Assets 2011: $981,1932011Assets 2012: $1,153,968Liabilities 2012: $1,508Net Assets 2012: $1,152,4602012Assets 2013: $1,122,273Liabilities 2013: $115,018Net Assets 2013: $1,007,2552013Assets 2014: $1,118,119Liabilities 2014: $2,110Net Assets 2014: $1,116,0092014Assets 2015: $1,092,423Liabilities 2015: $13,041Net Assets 2015: $1,079,3822015Assets 2016: $1,089,873Liabilities 2016: $2,024Net Assets 2016: $1,087,8492016Assets 2017: $1,365,857Liabilities 2017: $1,973Net Assets 2017: $1,363,8842017Assets 2018: $1,434,741Liabilities 2018: $4,271Net Assets 2018: $1,430,4702018Assets 2019: $1,481,993Liabilities 2019: $7,665Net Assets 2019: $1,474,3282019Assets 2020: $1,562,096Liabilities 2020: $14,947Net Assets 2020: $1,547,1492020Assets 2021: $1,727,290Liabilities 2021: $3,786Net Assets 2021: $1,723,5042021Assets 2022: $1,502,539Liabilities 2022: $3,431Net Assets 2022: $1,499,1082022Assets 2023: $1,603,778Liabilities 2023: $3,585Net Assets 2023: $1,600,1932023Assets 2024: $1,833,261Liabilities 2024: $12,180Net Assets 2024: $1,821,0812024

Highlighted filing

2013

Assets$1,122,273
Liabilities$115,018
Net Assets$1,007,255
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $292,056Expenses 2011: $72,434Net Income 2011: $219,6222011Revenue 2012: $258,124Expenses 2012: $219,848Net Income 2012: $38,2762012Revenue 2013: $100,532Expenses 2013: $127,176Net Income 2013: -$26,6442013Revenue 2014: $175,225Expenses 2014: $87,092Net Income 2014: $88,1332014Revenue 2015: $121,643Expenses 2015: $93,205Net Income 2015: $28,4382015Revenue 2016: $58,352Expenses 2016: $89,196Net Income 2016: -$30,8442016Revenue 2017: $312,493Expenses 2017: $97,621Net Income 2017: $214,8722017Revenue 2018: $106,994Expenses 2018: $96,903Net Income 2018: $10,0912018Revenue 2019: $158,967Expenses 2019: $118,742Net Income 2019: $40,2252019Revenue 2020: $125,859Expenses 2020: $121,952Net Income 2020: $3,9072020Revenue 2021: $153,914Expenses 2021: $104,249Net Income 2021: $49,6652021Revenue 2022: $125,597Expenses 2022: $132,850Net Income 2022: -$7,2532022Revenue 2023: $143,596Expenses 2023: $124,240Net Income 2023: $19,3562023Revenue 2024: $199,236Expenses 2024: $148,303Net Income 2024: $50,9332024

Highlighted filing

2013

Revenue$100,532
Expenses$127,176
Net Income-$26,644
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 5, 2014
Return Version
2012v2.0
Gross Receipts
$207,454
Mission and Program Overview

Mission

To engage, inform, and enrich library users by providing a welcoming space for books, collections, programs and activities

Major Activities

Activity 2
The friends of the libary are made up of members of the library. This group fundraises which helps to support the libary's mission by contributing to the purchase of books, magazines, dvds, audio books kids' programs, summer intern and the library download program.
Activity 3
Completion of plan for improved accessibility, administrative space and community space.
Filing and Contact Details

Filer

EIN
01-6010995
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: AUCTION; 2012: 5565.; DESCRIPTION: BOOK SALES; 2012: 3647.; DESCRIPTION: GALA; 2012: 786.; DESCRIPTION: COPIER INCOME; 2012: 126.; DESCRIPTION: WP USE; 2012: 46.; DESCRIPTION: BOUTIQUE; 2012: 938.; DESCRIPTION: FINES; 2012: 67.; DESCRIPTION: FOL; 2012: 5322.; DESCRIPTION: HOME & GARDEN TOUR; 2012: 15579.; DESCRIPTION: SMALL FUNDRAISING PROJECTS; 2012: 1374.;
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Not included in balance sheet: Art collections appraised at $53700. Historical treasures appraised at $62850 (2011)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The art collection includes paintings and engravings, sculptures and art photographs.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE HISTORICAL TREASURES COLLECTION INCLUDES TOWN, FAMILY AND CEMETARY RECORDS, DIARIES, WRITINGS, LETTERS AND VARIOUS EPHEMERA. BOTH COLLECTIONS ARE USED IN S SUPPORT OF RESEARCH, CULTURAL AND INTELLECTUAL ACTIVITIES BY LIBRARY PATRONS CONSISTENT WITH THE LIBRARY MISSION.
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IRS990ScheduleO/GeneralExplanation/Explanation0Emailed to the board for review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Salary of librarian compared to salary of other librarians in a similar setting.
IRS990ScheduleO/GeneralExplanation/Explanation2All governing policy documents as well as financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Pt IX, Line 11g Architect & Site expenses for making the library assessible to all.
IRS990ScheduleO/GeneralExplanation/Explanation4Pt III, Line 4d - Other Program services - provide library services to the community through use of facilities,
IRS990ScheduleO/GeneralExplanation/Explanation5resources, technology, programs and staff.
IRS990ScheduleO/GeneralExplanation/Explanation6PROVIDE LIBRARY SERVICES TO THE LOCAL COMMUNITY. 48643. 0. 41237.
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS 18. 18.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0654789
IRS990/TemporarilyRestrictedNetAssets/EOY0213664
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013 BESSE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WAYNE
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004284
IRS990/TheBooksAreInCareOf/NamePerson0DAWN BROOKS
IRS990/TheBooksAreInCareOf/TelephoneNumber02076857343
IRS990/TotalAssets/BOY01117024
IRS990/TotalAssetsBOY01117024
IRS990/TotalAssets/EOY01122273
IRS990/TotalAssetsEOY01122273
IRS990/TotalCompGT150K0false
IRS990/TotalContributions042647
IRS990/TotalExpensesCurrentYear0127176
IRS990/TotalExpensesPriorYear0219848
IRS990/TotalFunctionalExpenses/Fundraising01069
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054189
IRS990/TotalFunctionalExpenses/ProgramServices071918
IRS990/TotalFunctionalExpenses/Total0127176
IRS990/TotalFundrsngExpCurrentYear01069
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0106748
IRS990/TotalLiabilitiesBOY0106748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,122,273
Liabilities
$115,018
Net assets
$1,007,255
Revenue
$100,532
Expenses
$127,176
Net income
-$26,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.20$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.13$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.15$0.10$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.01$1.55$0.13$0.12$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.01$1.47$0.16$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.11$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.31$0.10$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.01$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.29$0.07$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits