Civic Intelligence

Penobscot Bar Library Association

990EZ • Fiscal year 2013 • EIN 01-6016349

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

78 Exchange StreetBangor, ME 04401-4913

(207) 942-2898

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$85,826

Down $13,066 (-13%) from 2012

Net Assets

Down

$85,826

Down $13,066 (-13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$7,980

Down $5,603 (-41%) from 2012

Expenses

Down

$21,046

Down $2,061 (-8.9%) from 2012

Net Income

Down

-$13,066

Down $3,542 (-37%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$85,826
Liabilities$0
Net Assets$85,826

Operations Trend

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

2013

Revenue$7,980
Expenses$21,046
Net Income-$13,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,980
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.

Program Services

DescriptionGrantsExpenses
PURCHASED AND MAINTAINED BOOKS, JOURNALS, TREATISES AND RELATED LIBRARY MATERIALS FOR USE BY THE CITIZENS OF NORTHERN AND EASTERN MAINE.-$21,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M BETHONYBoard Member-$0--
JOHN P GAUSEBoard Member-$0--
JOHN R CANDERSBoard Member-$0--
MARIE E HANSENBoard Member-$0--
PATRICIA R LOCKEBoard Member-$0--
F TODD LOWELLBoard Member-$0--
JAMES A MITCHELLBoard Member-$0--
SUSAN J POPEBoard Member-$0--
SARAH L REINHARTBoard Member-$0--
JASON E TANKELBoard Member-$0--
NOLAN H TANOUSBoard Member-$0--
DAVID A CHASEBoard Member-$0--
JON A HADDOWPresident-$0--
TRACY J ROBERTSBoard Member-$0--
EZRA WILLEYVice Preside-$0--
KAYLEE J FOLSTERSecretary-$0--
ZACHARY BRANDMEIRTreasurer-$0--
Filing and Contact Details

Filer

EIN
01-6016349
Phone
2079422898

Signing Officer

Name
Zachary Brandmeir
Title
Treasurer
Phone
2079422898
Signed
2014-11-14

Preparer

Preparer
Gemma E Colpritt CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 28 insurance 99 subscriptions 13,663 payroll fees 1,119 parking 208 penalty 46 miscellaneous 80 total 15,243

Form 990-ez, Part II, Line 24

71,356 71,356 less accumulated depreciation 71,356 71,356 total 0 0

Form 990-ez, Part III

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

Raw XML Appendix202 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH M BETHONY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN P GAUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN R CANDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIE E HANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICIA R LOCKE
CompensationExplanation/CompensationExplanationGrp/PersonNm5F TODD LOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMES A MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7SUSAN J POPE
CompensationExplanation/CompensationExplanationGrp/PersonNm8SARAH L REINHART
CompensationExplanation/CompensationExplanationGrp/PersonNm9JASON E TANKEL
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CompensationExplanation/CompensationExplanationGrp/PersonNm13TRACY J ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm14EZRA WILLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm15KAYLEE J FOLSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm16ZACHARY BRANDMEIR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 HARLOW STREET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH M BETHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN P GAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN R CANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE E HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA R LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5F TODD LOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES A MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN J POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH L REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON E TANKEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TRACY J ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14EZRA WILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KAYLEE J FOLSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ZACHARY BRANDMEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURCHASE AND MAINTENANCE OF BOOKS, JOURNALS, TREATISES AND RELATED LIBRARY MATERIALS FOR USE BY THE CITIZENS OF NORTHERN AND EASTERN MAINE.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED AND MAINTAINED BOOKS, JOURNALS, TREATISES AND RELATED LIBRARY MATERIALS FOR USE BY THE CITIZENS OF NORTHERN AND EASTERN MAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021046
IRS990EZ/TotalProgramServiceExpensesAmt021046
IRS990EZ/TotalRevenueAmt07980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05668
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60900
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035149
IRS990ScheduleA/TotalSupportAmt057718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 28 INSURANCE 99 SUBSCRIPTIONS 13,663 PAYROLL FEES 1,119 PARKING 208 PENALTY 46 MISCELLANEOUS 80 TOTAL 15,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt171,356 71,356 LESS ACCUMULATED DEPRECIATION 71,356 71,356 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURCHASE AND MAINTENANCE OF BOOKS, JOURNALS, TREATISES AND RELATED LIBRARY MATERIALS FOR USE BY THE CITIZENS OF NORTHERN AND EASTERN MAINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY BRANDMEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079422898
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENOBSCOT BAR LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENO
ReturnHeader/Filer/EIN0016016349
ReturnHeader/Filer/PhoneNum02079422898
ReturnHeader/Filer/USAddress/AddressLine1078 EXCHANGE STREET
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0044014913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEMMA E COLPRITT CPA
ReturnHeader/ReturnTs02014-11-14T13:48:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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