Civic Intelligence

Orrs Island Library Inc.

990 • Fiscal year 2017 • EIN 01-6017260

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 04, 2017

Organization ProfileOILBLOGCOM.COM
P O Box 175Orrs Island, ME 04066

(207) 833-6252

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$731,320

Up $6,289 (+0.9%) from 2016

Net Assets

Up

$731,320

Up $6,289 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$50,970

Up $4,806 (+10%) from 2016

Expenses

Down

$44,681

Down $3,127 (-6.5%) from 2016

Net Income

Up

$6,289

Up $7,933 (+483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $642,626Liabilities 2011: $93,685Net Assets 2011: $548,9412011Assets 2012: $710,511Liabilities 2012: $94,131Net Assets 2012: $616,3802012Assets 2013: $691,881Liabilities 2013: $0Net Assets 2013: $691,8812013Assets 2014: $729,879Liabilities 2014: $0Net Assets 2014: $729,8792014Assets 2015: $726,675Liabilities 2015: $0Net Assets 2015: $726,6752015Assets 2016: $725,031Liabilities 2016: $0Net Assets 2016: $725,0312016Assets 2017: $731,320Liabilities 2017: $0Net Assets 2017: $731,3202017Assets 2018: $745,414Liabilities 2018: $0Net Assets 2018: $745,4142018Assets 2019: $769,167Liabilities 2019: $0Net Assets 2019: $769,1672019Assets 2020: $789,636Liabilities 2020: $2,490Net Assets 2020: $787,1462020Assets 2021: $795,798Liabilities 2021: -$123Net Assets 2021: $795,9212021Assets 2022: $907,686Liabilities 2022: $0Net Assets 2022: $907,6862022Assets 2023: $880,173Liabilities 2023: $0Net Assets 2023: $880,1732023Assets 2024: $890,639Liabilities 2024: $0Net Assets 2024: $890,6392024Assets 2025: $891,396Liabilities 2025: $0Net Assets 2025: $891,3962025

Highlighted filing

2017

Assets$731,320
Liabilities$0
Net Assets$731,320
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $200,372Expenses 2011: $37,651Net Income 2011: $162,7212011Revenue 2012: $113,254Expenses 2012: $45,815Net Income 2012: $67,4392012Revenue 2013: $125,472Expenses 2013: $49,971Net Income 2013: $75,5012013Revenue 2014: $86,055Expenses 2014: $48,057Net Income 2014: $37,9982014Revenue 2015: $48,883Expenses 2015: $50,596Net Income 2015: -$1,7132015Revenue 2016: $46,164Expenses 2016: $47,808Net Income 2016: -$1,6442016Revenue 2017: $50,970Expenses 2017: $44,681Net Income 2017: $6,2892017Revenue 2018: $65,924Expenses 2018: $51,830Net Income 2018: $14,0942018Revenue 2019: $80,994Expenses 2019: $57,227Net Income 2019: $23,7672019Revenue 2020: $66,870Expenses 2020: $49,249Net Income 2020: $17,6212020Revenue 2021: $54,110Expenses 2021: $45,338Net Income 2021: $8,7722021Revenue 2022: $192,157Expenses 2022: $66,393Net Income 2022: $125,7642022Revenue 2023: $65,665Expenses 2023: $103,560Net Income 2023: -$37,8952023Revenue 2024: $83,375Expenses 2024: $90,610Net Income 2024: -$7,2352024Revenue 2025: $82,432Expenses 2025: $94,692Net Income 2025: -$12,2602025

Highlighted filing

2017

Revenue$50,970
Expenses$44,681
Net Income$6,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$50,970
Mission and Program Overview

Mission

Open as a reading library offering a significant collection of children's books, adult mysteries, fiction, large print books, audios and videos, augmented by basis non-fiction and reference books. Library activities include children's programs, a "book talk" discussion group for adults and on-line adult groups. Community organizations are encouraged to utilize the facilty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,844$683,844→ $0
Savings and Temporary Cash Investments$41,187$47,476▲ $6,289
Total Assets$725,031$731,320▲ $6,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$725,031$731,320▲ $6,289
Total Net Assets Fund Balance$725,031$731,320▲ $6,289
Total Liabilities and Net Assets / Fund Balance$725,031$731,320▲ $6,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,772-$638,772
Equipment$45,072-$45,072
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John WebsterPresident/tr
Daniel HoebekeV. President
Beth EismanTrustee
Hugh HardcastleTrustee
John RobbinsTrustee
Marnie McfarlandTrustee
Pamela WhiteTrustee
Roberta FloccherTrustee
Susan RichTrustee
Thom ColkittTrustee
Whitney AbreauTrustee
Craig SipeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,884
Program Service Revenue
$11,967
Investment Income
$119
Other Revenue
$0
All Other Contributions
$38,884
Change in Net Assets
$6,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,357
Salaries, Compensation, and Employee Benefits$12,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,445--$11,445
Occupancy$10,160$1,214-$11,374
All Other Expenses$2,656$1,055-$3,711
Insurance-$2,724-$2,724
Other Expenses$2,127--$2,127
Payroll Taxes$879--$879
Fees for Services Accounting-$800-$800
Total Functional Expenses$38,888$5,793$0$44,681
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is completed and then provided to the treasurer for review and signiature prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Orrs Island Library Inc
EIN
01-6017260
Phone
2078336252
Address
P O BOX 175, ORRS ISLAND, ME 04066

Signing Officer

Name
John Webster
Title
President/treasurer
Phone
2078336252
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Webster
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Vito Courtney & Associates
Address
PO BOX 246, MONMOUTH, ME 04259
Preparer
Vito F Courtney
Phone
2073772794
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Open as a reading library offering a significant collection of children's books, adult mysteries, fiction, large print books, audios and videos, augmented by basis non-fiction and reference books. Library activities include children's programs, a "book talk" discussion group for adults and on-line adult groups. Community organizations are encouraged to utilize the facilty.”

Form 990, Part XI, Line 9

“Prior yr recon adjustment 0”

Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125349
IRS990ScheduleA/Total509Grp/TotalAmt0356985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638772
IRS990ScheduleD/EquipmentGrp/BookValueAmt045072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN AS A READING LIBRARY OFFERING A SIGNIFICANT COLLECTION OF CHILDREN'S BOOKS, ADULT MYSTERIES, FICTION, LARGE PRINT BOOKS, AUDIOS AND VIDEOS, AUGMENTED BY BASIS NON-FICTION AND REFERENCE BOOKS. LIBRARY ACTIVITIES INCLUDE CHILDREN'S PROGRAMS, A "BOOK TALK" DISCUSSION GROUP FOR ADULTS AND ON-LINE ADULT GROUPS. COMMUNITY ORGANIZATIONS ARE ENCOURAGED TO UTILIZE THE FACILTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED AND THEN PROVIDED TO THE TREASURER FOR REVIEW AND SIGNIATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YR RECON ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725031
IRS990/TotalAssetsEOYAmt0731320
IRS990/TotalAssetsGrp/BOYAmt0725031
IRS990/TotalAssetsGrp/EOYAmt0731320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038884
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038888
IRS990/TotalFunctionalExpensesGrp/TotalAmt044681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731320
IRS990/TotalProgramServiceExpensesAmt038888
IRS990/TotalProgramServiceRevenueAmt011967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 240
IRS990/USAddress/CityNm0ORRS ISLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004066
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://OILBLOGCOM.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078336252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORRS ISLAND LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORRS
ReturnHeader/Filer/EIN0016017260
ReturnHeader/Filer/PhoneNum02078336252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 175
ReturnHeader/Filer/USAddress/CityNm0ORRS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VITO COURTNEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004259
ReturnHeader/PreparerPersonGrp/PhoneNum02073772794
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO F COURTNEY
ReturnHeader/ReturnTs02017-12-05T09:06:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,320
Liabilities
$0
Net assets
$731,320
Revenue
$50,970
Expenses
$44,681
Net income
$6,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$0.82$0.95$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.83$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.66$1.04$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$1.92$0.66$1.26
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.87$0.67$0.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.81$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.86$0.48$0.38
2013Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$1.25$0.50$0.76
2012Summary only. Only limited summary data is available for this year.$7.11$0.94$6.16$1.13$0.46$0.67
2011Summary only. Only limited summary data is available for this year.$6.43$0.94$5.49$2.00$0.38$1.63
Peer Organizations

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