Civic Intelligence

Penobscot Bar Library Association

990EZ • Fiscal year 2012 • EIN 01-6016349

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
78 Exchange Street04401-4913
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,892

Down $9,524 (-8.8%) from 2011

Net Assets

Down

$98,892

Down $9,524 (-8.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$13,583

Up $1,478 (+12%) from 2011

Expenses

Up

$23,107

Up $1,305 (+6.0%) from 2011

Net Income

Up

-$9,524

Up $173 (+1.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $118,113Net Assets 2010: $118,1132010Assets 2011: $108,416Net Assets 2011: $108,4162011Assets 2012: $98,892Net Assets 2012: $98,8922012Assets 2013: $85,826Liabilities 2013: $0Net Assets 2013: $85,8262013Assets 2014: $85,908Liabilities 2014: $0Net Assets 2014: $85,9082014

Highlighted filing

2012

Assets$98,892
Liabilities-
Net Assets$98,892
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $11,357Expenses 2010: $20,391Net Income 2010: -$9,0342010Revenue 2011: $12,105Expenses 2011: $21,802Net Income 2011: -$9,6972011Revenue 2012: $13,583Expenses 2012: $23,107Net Income 2012: -$9,5242012Revenue 2013: $7,980Expenses 2013: $21,046Net Income 2013: -$13,0662013Revenue 2014: $25,878Expenses 2014: $25,796Net Income 2014: $822014

Highlighted filing

2012

Revenue$13,583
Expenses$23,107
Net Income-$9,524
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The purchase and maintenance of books, journals, treatises and related library materials for use by the citizens of northern and eastern Maine.

Filing and Contact Details

Filer

EIN
01-6016349
Raw XML Appendix204 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
CompensationExplanation/Compensation/PersonName0JOSEPH M BETHONY
CompensationExplanation/Compensation/PersonName1AUDREY BRACCIO
CompensationExplanation/Compensation/PersonName2JOHN R CANDERS
CompensationExplanation/Compensation/PersonName3AARON M FREY
CompensationExplanation/Compensation/PersonName4MARIE E HANSEN
CompensationExplanation/Compensation/PersonName5KAREN D KEMBLE
CompensationExplanation/Compensation/PersonName6PATRICIA R LOCKE
CompensationExplanation/Compensation/PersonName7F TODD LOWELL
CompensationExplanation/Compensation/PersonName8JAMES A MITCHELL
CompensationExplanation/Compensation/PersonName9SUSAN J POPE
CompensationExplanation/Compensation/PersonName10SARAH L REINHART
CompensationExplanation/Compensation/PersonName11JASON E TANKEL
CompensationExplanation/Compensation/PersonName12NOLAN H TANOUS
CompensationExplanation/Compensation/PersonName13DAVID A CHASE
CompensationExplanation/Compensation/PersonName14JON A HADDOW
CompensationExplanation/Compensation/PersonName15TRACY J ROBERTS
CompensationExplanation/Compensation/PersonName16DAVID J CASAVANT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108416
IRS990EZ/CashSavingsAndInvestments/EOY098892
IRS990EZ/ContributionsGiftsGrantsEtc09474
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9524
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108416
IRS990EZ/NetAssetsOrFundBalancesBOY0108416
IRS990EZ/NetAssetsOrFundBalances/EOY098892
IRS990EZ/NetAssetsOrFundBalancesEOY098892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH M BETHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDREY BRACCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN R CANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AARON M FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE E HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN D KEMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA R LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7F TODD LOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES A MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN J POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SARAH L REINHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JASON E TANKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12NOLAN H TANOUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVID A CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JON A HADDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15TRACY J ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DAVID J CASAVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURCHASE AND MAINTENANCE OF BOOKS, JOURNALS, TREATISES AND RELATED LIBRARY MATERIALS FOR USE BY THE CITIZENS OF NORTHERN AND EASTERN MAINE.
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED AND MAINTAINED BOOKS, JOURNALS, TREATISES AND RELATED LIBRARY MATERIALS FOR USE BY THE CITIZENS OF NORTHERN AND EASTERN MAINE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04860
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 ICHABOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004444
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID CASAVANT ESQ CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02079417132
IRS990EZ/TotalAssets/BOY0108416
IRS990EZ/TotalAssets/EOY098892
IRS990EZ/TotalExpenses023107
IRS990EZ/TotalProgramServiceExpenses023107
IRS990EZ/TotalRevenue013583
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08397
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05629
IRS990ScheduleA/GrossInvestmentIncome170/Total024975
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04109
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64270
IRS990ScheduleA/PublicSupportTotal170038789
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09474
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07198
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06695
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08397
IRS990ScheduleA/Total170/Total038789
IRS990ScheduleA/TotalSupport063764
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUBSCRIPTIONS 15,665 PAYROLL FEES 1,122 PARKING 294 PENALTY 52 TOTAL 17,133
IRS990ScheduleO/GeneralExplanation/Explanation171,356 71,356 LESS ACCUMULATED DEPRECIATION 71,356 71,356 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURCHASE AND MAINTENANCE OF BOOKS, JOURNALS, TREATISES AND RELATED LIBRARY MATERIALS FOR USE BY THE CITIZENS OF NORTHERN AND EASTERN MAINE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0016016349
ReturnHeader/Filer/Name/BusinessNameLine10PENOBSCOT BAR LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0PENO
ReturnHeader/Filer/Phone02079422898
ReturnHeader/Filer/USAddress/AddressLine1078 EXCHANGE STREET
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0044014913
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0DAVID CASAVANT ESQ CPA
ReturnHeader/Officer/Phone02079422898
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BBSC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 PARKWAY SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREWER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0044121628
ReturnHeader/Preparer/Name0GEMMA E COLPRITT CPA
ReturnHeader/Preparer/Phone02079418890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:03:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,892
Liabilities
-
Net assets
$98,892
Revenue
$13,583
Expenses
$23,107
Net income
-$9,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.14$0.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.12$0.22$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.11$0.20$0.09