Civic Intelligence

Naples Public Library

990 • Fiscal year 2016 • EIN 01-6015247

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileN/A
PO Box 1717Naples, ME 04055

(207) 693-6841

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,904,785

Down $99,854 (-5.0%) from 2015

Net Assets

Down

$1,904,785

Down $99,854 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Down

$135,252

Down $117,240 (-46%) from 2015

Expenses

Down

$152,914

Down $37,705 (-20%) from 2015

Net Income

Down

-$17,662

Down $79,535 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,889,469Liabilities 2011: $0Net Assets 2011: $1,889,4692011Assets 2012: $1,853,145Liabilities 2012: $0Net Assets 2012: $1,853,1452012Assets 2013: $1,916,899Liabilities 2013: $1Net Assets 2013: $1,916,8982013Assets 2014: $2,054,327Liabilities 2014: $0Net Assets 2014: $2,054,3272014Assets 2015: $2,004,639Liabilities 2015: $0Net Assets 2015: $2,004,6392015Assets 2016: $1,904,785Liabilities 2016: $0Net Assets 2016: $1,904,7852016Assets 2017: $1,968,070Liabilities 2017: $0Net Assets 2017: $1,968,0702017Assets 2018: $2,032,357Liabilities 2018: $0Net Assets 2018: $2,032,3572018Assets 2019: $2,076,505Liabilities 2019: $0Net Assets 2019: $2,076,5052019Assets 2020: $2,115,625Liabilities 2020: $0Net Assets 2020: $2,115,6252020Assets 2021: $2,389,972Liabilities 2021: $0Net Assets 2021: $2,389,9722021Assets 2022: $2,234,633Liabilities 2022: $325Net Assets 2022: $2,234,3082022Assets 2023: $2,291,052Liabilities 2023: $1Net Assets 2023: $2,291,0512023Assets 2024: $2,467,661Liabilities 2024: $1,358Net Assets 2024: $2,466,3032024Assets 2025: $2,644,633Liabilities 2025: $1,976Net Assets 2025: $2,642,6572025

Highlighted filing

2016

Assets$1,904,785
Liabilities$0
Net Assets$1,904,785
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $152,220Expenses 2011: $152,741Net Income 2011: -$5212011Revenue 2012: $130,860Expenses 2012: $167,184Net Income 2012: -$36,3242012Revenue 2013: $230,595Expenses 2013: $166,842Net Income 2013: $63,7532013Revenue 2014: $325,074Expenses 2014: $187,645Net Income 2014: $137,4292014Revenue 2015: $252,492Expenses 2015: $190,619Net Income 2015: $61,8732015Revenue 2016: $135,252Expenses 2016: $152,914Net Income 2016: -$17,6622016Revenue 2017: $161,318Expenses 2017: $158,256Net Income 2017: $3,0622017Revenue 2018: $177,651Expenses 2018: $166,503Net Income 2018: $11,1482018Revenue 2019: $160,418Expenses 2019: $163,242Net Income 2019: -$2,8242019Revenue 2020: $208,486Expenses 2020: $165,623Net Income 2020: $42,8632020Revenue 2021: $214,367Expenses 2021: $161,799Net Income 2021: $52,5682021Revenue 2022: $221,511Expenses 2022: $185,473Net Income 2022: $36,0382022Revenue 2023: $173,773Expenses 2023: $178,093Net Income 2023: -$4,3202023Revenue 2024: $261,614Expenses 2024: $193,086Net Income 2024: $68,5282024Revenue 2025: $314,125Expenses 2025: $199,793Net Income 2025: $114,3322025

Highlighted filing

2016

Revenue$135,252
Expenses$152,914
Net Income-$17,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.0
Gross Receipts
$891,898
Mission and Program Overview

Mission

Maintain and operate a free public library for the population of naples, maine and environs and for the use of other persons who may be in the area on a temporary or seasonal basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,250,218$1,148,940▼ $101,278
Land, Buildings, and Equipment, Net$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$4,421$5,845▲ $1,424
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,004,639$1,904,785▼ $99,854
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,639$1,904,785▼ $99,854
Total Net Assets Fund Balance$2,004,639$1,904,785▼ $99,854
Total Liabilities and Net Assets / Fund Balance$2,004,639$1,904,785▼ $99,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,000-$650,000
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,250,217-▼ $45,228$48,000$1,148,939
2014$1,297,667-▲ $38,388$76,569$1,250,217
2013$1,166,112-▲ $199,337$59,201$1,297,667
2012$1,100,818-▲ $113,176$40,000$1,166,112
2011$1,136,087-▲ $8,488$36,000$1,100,818
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BaldwinPresident
Jane FreedmanVice President
Brian ScullyTrustee
Chris MerrillTrustee
Holly ChaseTrustee
Jennifer DupreeTrustee
Mary Jo KoranSecretary
Susan JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,374
Program Service Revenue
$613
Investment Income
$36,971
Other Revenue
$4,294
All Other Contributions
$19,374
Change in Net Assets
$-17,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,531
Other Expenses$72,383
Total Fundraising Expense$3,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,348$5,986$1,497$74,831
Occupancy$26,286$2,337$584$29,207
Fees for Service Investment Mgmnt Fees-$8,050-$8,050
Payroll Taxes$5,130$456$114$5,700
Insurance$4,090$363$91$4,544
Office Expenses$3,485$310$77$3,872
All Other Expenses$957$84$1,084$2,125
Fees for Services Accounting$1,051$94$23$1,168
Other Expenses$924$82$21$1,027
Information Technology$916$82$20$1,018
Fees for Services Other$594$53$13$660
Advertising$398$35$9$442
Total Functional Expenses$131,276$18,070$3,568$152,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,400
Fundraising Direct Expenses$7,106
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former TrusteeLawn and Garden ServicesNo$4,720

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Current practice for committees of the board does not require written reports of meetings or actions taken. The actions taken by all committees is limited by the budget available to that committee. The board does require verbal reports from all committees with actions to report at each monthly meeting of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of this form and all incorporated schedules was provided for each member of the board and the library director a week or more in advance of mailing to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Minutes of board meetings (normally monthly) are promptly published by the secretary and distributed broadly. Copies are maintained in the open for easy public access in the library. Monthly, quarterly, and annual financial reports are published by the treasurer and made similarly available to anyone on request.”

Filing and Contact Details

Filer

Filer Name
Naples Public Library
EIN
01-6015247
Phone
2076936841
Address
PO BOX 1717, NAPLES, ME 04055

Signing Officer

Name
Susan Jordan
Title
Treasurer
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
62

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Chris Matthews
Phone
2076473668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide free public interest and educational programs.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide support for the library.”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE A FREE PUBLIC LIBRARY FOR THE POPULATION OF NAPLES, MAINE AND ENVIRONS AND FOR THE USE OF OTHER PERSONS WHO MAY BE IN THE AREA ON A TEMPORARY OR SEASONAL BASIS.
IRS990/AdvertisingGrp/FundraisingAmt09
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/ProgramServicesAmt0398
IRS990/AdvertisingGrp/TotalAmt0442
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019374
IRS990/AllOtherExpensesGrp/FundraisingAmt01084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0957
IRS990/AllOtherExpensesGrp/TotalAmt02125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN JORDAN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02074156269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0982 ROOSEVELT TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04421
IRS990/CashNonInterestBearingGrp/EOYAmt05845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036971
IRS990/CYOtherExpensesAmt072383
IRS990/CYOtherRevenueAmt04294
IRS990/CYProgramServiceRevenueAmt0613
IRS990/CYRevenuesLessExpensesAmt0-17662
IRS990/CYSalariesCompEmpBnftPaidAmt080531
IRS990/CYTotalExpensesAmt0152914
IRS990/CYTotalFundraisingExpenseAmt03568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135252
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MAINTAIN TRAINED LIBRARY STAFF TO OPERATE THE LIBRARY.SOLICIT, TRAIN, DIRECT, AND MOTIVATE NUMEROUS VOLUNTEERS. ASSIST PATRONS IN SELECTION OF BOOKS AND MEDIA. PROVIDE REFERENCE SERVICES FOR PATRONS INQUIRIES. CREATE AND CONDUCT PROGRAMS TO HELP CHILDREN AND ADULTS APPRECIATE AND USE BOOKS, OTHER MEDIA, AND THE INTERNET.MAINTAIN A WEB SITE TO PROVIDE EASY INTERNET ACCESS TO INFORMATION ABOUT THE LIBRARY, ITS RESOURCES, AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt073078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt023
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01051
IRS990/FeesForServicesAccountingGrp/TotalAmt01168
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0594
IRS990/FeesForServicesOtherGrp/TotalAmt0660
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt618.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO KORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SCULLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07106
IRS990/FundraisingGrossIncomeAmt011400
IRS990/GainOrLossGrp/SecuritiesAmt010258
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt074000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0759798
IRS990/GrossReceiptsAmt0891898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082
IRS990/InformationTechnologyGrp/ProgramServicesAmt0916
IRS990/InformationTechnologyGrp/TotalAmt01018
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363
IRS990/InsuranceGrp/ProgramServicesAmt04090
IRS990/InsuranceGrp/TotalAmt04544
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01250218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01148940
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750000
IRS990/LandBldgEquipCostOrOtherBssAmt0750000
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0749540
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE A FREE PUBLIC LIBRARY FOR THE POPULATION OF NAPLES, MAINE AND ENVIRONS AND FOR THE USE OF OTHER PERSONS WHO MAY BE IN THE AREA ON A TEMPORARY OR SEASONAL BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02004639
IRS990/NetAssetsOrFundBalancesEOYAmt01904785
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04294
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0584
IRS990/OccupancyGrp/ManagementAndGeneralAmt02337
IRS990/OccupancyGrp/ProgramServicesAmt026286
IRS990/OccupancyGrp/TotalAmt029207
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/ProgramServicesAmt03485
IRS990/OfficeExpensesGrp/TotalAmt03872
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt016855
IRS990/OtherExpensesGrp/ProgramServicesAmt11554
IRS990/OtherExpensesGrp/ProgramServicesAmt21688
IRS990/OtherExpensesGrp/ProgramServicesAmt3924
IRS990/OtherExpensesGrp/TotalAmt016855
IRS990/OtherExpensesGrp/TotalAmt11727
IRS990/OtherExpensesGrp/TotalAmt21688
IRS990/OtherExpensesGrp/TotalAmt31027
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067348
IRS990/OtherSalariesAndWagesGrp/TotalAmt074831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0456
IRS990/PayrollTaxesGrp/ProgramServicesAmt05130
IRS990/PayrollTaxesGrp/TotalAmt05700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEVERAGES
IRS990/ProgramServiceRevenueGrp/Desc1LOST/DAMAGED BOOK CHARGE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN BUILDING STRUCTURE AND EQUIPMENT INCLUDING PUBLIC ACCESS COMPUTER NETWORK.PROVIDE FREE WIRED AND WIRELESS PUBLIC ACCESS TO THE INTERNET.PROVIDE NECESSARY UTILITIES TO HEAT/COOL AND LIGHT THE BUILDING AND ENVIRONS.PROVIDE SAFE MEETING ENVIRONMENT FOR FREE COMMUNITY USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039655
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE AND ACCEPT AS GIFTS BOOKS, AND MEDIA FOR FREE LOAN TO THE PUBLIC.ORGANIZE, SHELVE, AND PROTECT OVER 44,000 ITEMS FOR PUBLIC DISPLAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109629
IRS990/PYOtherRevenueAmt07374
IRS990/PYProgramServiceRevenueAmt0927
IRS990/PYRevenuesLessExpensesAmt061873
IRS990/PYSalariesCompEmpBnftPaidAmt080990
IRS990/PYTotalExpensesAmt0190619
IRS990/PYTotalRevenueAmt0252492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51130
IRS990ScheduleA/PublicSupportPY170Pct00.51580
IRS990ScheduleA/PublicSupportTotal170Amt0493146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493146
IRS990ScheduleA/TotalSupportAmt0964405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01250217
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01148939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45228
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01297667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01250217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01166112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01297667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01166112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01136087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,785
Liabilities
$0
Net assets
$1,904,785
Revenue
$135,252
Expenses
$152,914
Net income
-$17,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.31$0.20$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.26$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.18$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$0.00$2.23$0.22$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.14$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.25$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.23$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.15$0.15$0.00