Civic Intelligence

Rockland Public Library Association

990 • Fiscal year 2016 • EIN 04-3343117

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 18Rockland, ME 04841

(207) 594-8400

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$946,677

Up $68,632 (+7.8%) from 2015

Net Assets

Up

$946,677

Up $68,632 (+7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$48,634

Up $23,565 (+94%) from 2015

Expenses

Up

$35,036

Up $2,846 (+8.8%) from 2015

Net Income

Up

$13,598

Up $20,719 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $668,637Liabilities 2011: $0Net Assets 2011: $668,6372011Assets 2012: $752,677Liabilities 2012: $0Net Assets 2012: $752,6772012Assets 2013: $859,991Liabilities 2013: $0Net Assets 2013: $859,9912013Assets 2014: $895,236Liabilities 2014: $0Net Assets 2014: $895,2362014Assets 2015: $878,045Liabilities 2015: $0Net Assets 2015: $878,0452015Assets 2016: $946,677Liabilities 2016: $0Net Assets 2016: $946,6772016Assets 2017: $1,079,410Liabilities 2017: $0Net Assets 2017: $1,079,4102017Assets 2018: $1,046,961Liabilities 2018: $0Net Assets 2018: $1,046,9612018Assets 2019: $1,162,784Liabilities 2019: $0Net Assets 2019: $1,162,7842019Assets 2020: $1,292,766Liabilities 2020: $0Net Assets 2020: $1,292,7662020Assets 2021: $1,537,288Liabilities 2021: $0Net Assets 2021: $1,537,2882021Assets 2022: $1,352,837Liabilities 2022: $0Net Assets 2022: $1,352,8372022Assets 2023: $1,584,964Liabilities 2023: $0Net Assets 2023: $1,584,9642023Assets 2024: $1,667,138Liabilities 2024: $0Net Assets 2024: $1,667,1382024

Highlighted filing

2016

Assets$946,677
Liabilities$0
Net Assets$946,677
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $25,283Expenses 2011: $20,488Net Income 2011: $4,7952011Expenses 2012: $17,2512012Revenue 2013: $26,717Expenses 2013: $20,018Net Income 2013: $6,6992013Revenue 2014: $34,724Expenses 2014: $31,513Net Income 2014: $3,2112014Revenue 2015: $25,069Expenses 2015: $32,190Net Income 2015: -$7,1212015Revenue 2016: $48,634Expenses 2016: $35,036Net Income 2016: $13,5982016Revenue 2017: $68,568Expenses 2017: $31,167Net Income 2017: $37,4012017Revenue 2018: $92,760Expenses 2018: $45,025Net Income 2018: $47,7352018Revenue 2019: $50,755Expenses 2019: $45,911Net Income 2019: $4,8442019Revenue 2020: $59,458Expenses 2020: $61,810Net Income 2020: -$2,3522020Revenue 2021: $123,761Expenses 2021: $52,698Net Income 2021: $71,0632021Revenue 2022: $94,630Expenses 2022: $55,646Net Income 2022: $38,9842022Revenue 2023: $272,520Expenses 2023: $87,142Net Income 2023: $185,3782023Revenue 2024: $229,226Expenses 2024: $142,062Net Income 2024: $87,1642024

Highlighted filing

2016

Revenue$48,634
Expenses$35,036
Net Income$13,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$48,634
Mission and Program Overview

Mission

To raise funds to support rockland public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$813,717$846,085▲ $32,368
Cash and Non-Interest-Bearing Accounts$35,758$59,247▲ $23,489
Savings and Temporary Cash Investments$28,570$41,345▲ $12,775
Total Assets$878,045$946,677▲ $68,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$228,020$592,817▲ $364,797
Permanently Rstr Net Assets$253,268$253,268→ $0
Unrestricted Net Assets$396,757$100,592▼ $296,165
Total Net Assets Fund Balance$878,045$946,677▲ $68,632
Total Liabilities and Net Assets / Fund Balance$878,045$946,677▲ $68,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$813,717-▲ $59,326$20,000$846,085
2015$844,167-▼ $6,330$17,000$813,717
2014$812,251-▲ $38,966-$844,167
2013$708,884-▲ $109,691-$812,251
2012$633,217-▲ $81,355-$708,884
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian HardenPresident
Edward MillerDirector
Jane BiancoDirector
Judith AndersonDirector
Kit StoneDirector
Merlin MillerDirector
Pam KennistonDirector
Tish TaylorDirector
Tom PutnamDirector
Lea CarverAssistant Tr
Barbara KlapprodtSecretary
Lauren HallTreasurer
Carol MainesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,272
Program Service Revenue
$0
Investment Income
$4,362
Other Revenue
$0
All Other Contributions
$44,272
Change in Net Assets
$13,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,036
Total Fundraising Expense$667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,958-$6,958
Office Expenses-$1,538$667$2,205
Other Expenses$4,410$150-$150
Fees for Services Legal-$115-$115
Total Functional Expenses$25,608$8,761$667$35,036
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
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
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 board of directors reviews the completed form 990 and all schedules prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose any real or apparent conflicts of interest to the president or his/her designee. Board members must refrain from participation in any decision or matters that involves a conflict of interst or appearance of a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The 990 and all governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockland Public Library Endowment a
EIN
04-3343117
Address
PO BOX 18, ROCKLAND, ME 04841

Signing Officer

Name
Brian Harden
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harden
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Masters Fowlie & Engelberg Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0813717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0846085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059326
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0844167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0813717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0812251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0844167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0708884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0812251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0633217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0708884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 AND ALL SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ANY REAL OR APPARENT CONFLICTS OF INTEREST TO THE PRESIDENT OR HIS/HER DESIGNEE. BOARD MEMBERS MUST REFRAIN FROM PARTICIPATION IN ANY DECISION OR MATTERS THAT INVOLVES A CONFLICT OF INTERST OR APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0592817
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878045
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IRS990/TotalAssetsGrp/BOYAmt0878045
IRS990/TotalAssetsGrp/EOYAmt0946677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025608
IRS990/TotalFunctionalExpensesGrp/TotalAmt035036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878045
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IRS990/TotalProgramServiceExpensesAmt025608
IRS990/TotalRevenueGrp/ExclusionAmt04362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946677
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 TRAVERSE ST
IRS990/USAddress/CityNm0ROCKLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND PUBLIC LIBRARY ENDOWMENT A
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0043343117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS FOWLIE & ENGELBERG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02017-11-15T07:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$946,677
Liabilities
$0
Net assets
$946,677
Revenue
$48,634
Expenses
$35,036
Net income
$13,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.23$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.27$0.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.03$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.03$0.02$0.00