Civic Intelligence

Bethel Library Association

990 • Fiscal year 2015 • EIN 01-6011376

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

Organization Profilewww.bethellibraryassociation.org
PO Box 130Bethel, ME 04217

(207) 824-2520

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$20,856

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$862,558

Up $8,769 (+1.0%) from 2014

Net Assets

Up

$862,558

Up $8,769 (+1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Down

$54,858

Down $214 (-0.4%) from 2014

Expenses

Down

$54,249

Down $387 (-0.7%) from 2014

Net Income

Up

$609

Up $173 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2012: $832,326Liabilities 2012: $0Net Assets 2012: $832,3262012Assets 2013: $848,081Liabilities 2013: $0Net Assets 2013: $848,0812013Assets 2014: $853,789Liabilities 2014: $0Net Assets 2014: $853,7892014Assets 2015: $862,558Liabilities 2015: $0Net Assets 2015: $862,5582015Assets 2016: $854,939Liabilities 2016: $0Net Assets 2016: $854,9392016Assets 2017: $961,582Liabilities 2017: $0Net Assets 2017: $961,5822017Assets 2018: $853,469Liabilities 2018: $0Net Assets 2018: $853,4692018Assets 2019: $867,047Liabilities 2019: $0Net Assets 2019: $867,0472019Assets 2020: $841,592Liabilities 2020: $0Net Assets 2020: $841,5922020Assets 2021: $853,731Liabilities 2021: $0Net Assets 2021: $853,7312021Assets 2022: $859,586Liabilities 2022: $0Net Assets 2022: $859,5862022Assets 2023: $805,229Liabilities 2023: $0Net Assets 2023: $805,2292023Assets 2024: $796,930Liabilities 2024: $0Net Assets 2024: $796,9302024Assets 2025: $791,998Liabilities 2025: $0Net Assets 2025: $791,9982025

Highlighted filing

2015

Assets$862,558
Liabilities$0
Net Assets$862,558
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $52,269Expenses 2012: $51,194Net Income 2012: $1,0752012Revenue 2013: $76,872Expenses 2013: $61,117Net Income 2013: $15,7552013Revenue 2014: $55,072Expenses 2014: $54,636Net Income 2014: $4362014Revenue 2015: $54,858Expenses 2015: $54,249Net Income 2015: $6092015Revenue 2016: $51,768Expenses 2016: $50,743Net Income 2016: $1,0252016Revenue 2017: $54,418Expenses 2017: $54,145Net Income 2017: $2732017Revenue 2018: $56,226Expenses 2018: $57,164Net Income 2018: -$9382018Revenue 2019: $71,668Expenses 2019: $58,090Net Income 2019: $13,5782019Revenue 2020: $60,037Expenses 2020: $69,361Net Income 2020: -$9,3242020Revenue 2021: $69,587Expenses 2021: $61,603Net Income 2021: $7,9842021Revenue 2022: $73,326Expenses 2022: $62,463Net Income 2022: $10,8632022Revenue 2023: $86,375Expenses 2023: $77,548Net Income 2023: $8,8272023Revenue 2024: $84,605Expenses 2024: $93,856Net Income 2024: -$9,2512024Revenue 2025: $90,963Expenses 2025: $105,780Net Income 2025: -$14,8172025

Highlighted filing

2015

Revenue$54,858
Expenses$54,249
Net Income$609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$54,858
Mission and Program Overview

Mission

The purpose of the Bethel LIbrary Association is to support and manage Bethel LIbrary as a resource to meet informational, educational and recreational needs of the communities it serves.

Loans out books, video tapes magazines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,000$500,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$353,789$362,558▲ $8,769
Cap Stk Tr Prin Current Funds$353,789$362,558▲ $8,769
Total Assets$853,789$862,558▲ $8,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$853,789$862,558▲ $8,769
Total Liabilities and Net Assets / Fund Balance$853,789$862,558▲ $8,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000-$500,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Marvin OuwingaPast President
Nancy BrownPresident
Martha SIegelVice President
Amy ChapmanDirector
Caroline GouldDirector
Catherine NewellDirector
Dean WalkerDirector
John ApplinDirector
Marjorie OsgoodDirector
Sandra DennisDirector
Stanley HoweDirector
Susan ParkerDirector
Thomas DavisDirector
Michael GilbertDirectcor
Michelle ConroyLibrarian
Linda HoweSecretary
Margaret WightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,858
Program Service Revenue
$0
Investment Income
$9,000
Other Revenue
$0
All Other Contributions
$39,588
Change in Net Assets
$609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,330
Other Expenses$18,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,819--$32,819
Occupancy$8,386--$8,386
Payroll Taxes$2,511--$2,511
Other Expenses$967--$967
Fees for Services Accounting$924--$924
Office Expenses$508--$508
Information Technology$479--$479
Insurance$447--$447
Total Functional Expenses$54,249$0$0$54,249
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of return is available to all directors at the firest meeting following preparation of the return”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bethel Library Association
EIN
01-6011376
Phone
2078242520
Address
PO Box 130, Bethel, ME 04217

Signing Officer

Name
Margaret Wight
Title
Treasurer
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Ouwinga
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
4

Preparer

Firm
Jane D Gray CPA PA
Address
PO Box 535, Harrison, ME 04040
Preparer
Jane Gray
Phone
2075836170
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02511
IRS990/PayrollTaxesGrp/TotalAmt02511
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0500000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0500000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marvin Ouwinga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020231
IRS990/PYRevenuesLessExpensesAmt0436
IRS990/PYSalariesCompEmpBnftPaidAmt034405
IRS990/PYTotalExpensesAmt054636
IRS990/PYTotalRevenueAmt055072
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0609
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047912
IRS990ScheduleA/InvestmentIncomeCYPct00.14660
IRS990ScheduleA/InvestmentIncomePYPct00.14540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85340
IRS990ScheduleA/PublicSupportPY509Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0279004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079003
IRS990ScheduleA/Total509Grp/TotalAmt0279004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326916
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Conroy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Librarian
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return is available to all directors at the firest meeting following preparation of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853789
IRS990/TotalAssetsEOYAmt0862558
IRS990/TotalAssetsGrp/BOYAmt0853789
IRS990/TotalAssetsGrp/EOYAmt0862558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$862,558
Liabilities
$0
Net assets
$862,558
Revenue
$54,858
Expenses
$54,249
Net income
$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.91$1.06$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.85$0.94$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.86$0.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.70$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.60$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.72$0.58$0.14
2018Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.54$0.54$0.00
2016Summary only. Only limited summary data is available for this year.$8.55$0.00$8.55$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.55$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$8.54$0.00$8.54$0.55$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$8.48$0.00$8.48$0.77$0.61$0.16
2012Summary only. Only limited summary data is available for this year.$8.32$0.00$8.32$0.52$0.51$0.01