Civic Intelligence

Rockland Public Library Association

990 • Fiscal year 2018 • EIN 04-3343117

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileN/A
PO Box 18Rockland, ME 04841

(207) 594-5373

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,046,961

Down $32,449 (-3.0%) from 2017

Net Assets

Down

$1,046,961

Down $32,449 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$92,760

Up $24,192 (+35%) from 2017

Expenses

Up

$45,025

Up $13,858 (+44%) from 2017

Net Income

Up

$47,735

Up $10,334 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,046,961
Liabilities$0
Net Assets$1,046,961
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$92,760
Expenses$45,025
Net Income$47,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$92,760
Mission and Program Overview

Mission

To raise funds to support rockland public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$960,032$929,757▼ $30,275
Cash and Non-Interest-Bearing Accounts$80,875$74,097▼ $6,778
Savings and Temporary Cash Investments$38,503$43,107▲ $4,604
Total Assets$1,079,410$1,046,961▼ $32,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$706,764$676,488▼ $30,276
Permanently Rstr Net Assets$253,268$253,268→ $0
Unrestricted Net Assets$119,378$117,205▼ $2,173
Total Net Assets Fund Balance$1,079,410$1,046,961▼ $32,449
Total Liabilities and Net Assets / Fund Balance$1,079,410$1,046,961▼ $32,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$960,032-▼ $16,108-$929,756
2017$846,085-▲ $126,819-$960,032
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian HardenPresident
Barbara KlapprodtDirector
Carlotta MillerDirector
Carol MainesDirector
Edward MillerDirector
Jane BiancoDirector
Judith AndersonDirector
Necole JanczuraDirector
Lea CarverAssistant Tr
Amy LevineLibrary Dire
Kit StoneSecretary
John ThibodeauTreasurer
Merlin MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,529
Program Service Revenue
$0
Investment Income
$64,231
Other Revenue
$0
All Other Contributions
$28,529
Change in Net Assets
$47,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,025
Total Fundraising Expense$1,288
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-$14,168-$14,168
Other Expenses$6,460--$6,460
Fees for Services Accounting-$2,100-$2,100
Office Expenses-$744$1,288$2,032
Fees for Services Legal-$115-$115
Fees for Services Other-$88-$88
Total Functional Expenses$26,522$17,215$1,288$45,025
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 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
Phone
2075945373
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harden
Legal Domicile
Me
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
Raw XML Appendix375 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO SUPPORT ROCKLAND PUBLIC LIBRARY SERVICES.
IRS990/AllOtherContributionsAmt028529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN THIBODEAU
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JOHN THIBODEAU
IRS990/BooksInCareOfDetail/PhoneNum02075945373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 MASONIC STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0103 MASONIC STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004841
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080875
IRS990/CashNonInterestBearingGrp/EOYAmt074097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064231
IRS990/CYOtherExpensesAmt045025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047735
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045025
IRS990/CYTotalFundraisingExpenseAmt01288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesLegalGrp/TotalAmt0115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesOtherGrp/TotalAmt088
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014168
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014168
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KLAPPRODT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEA CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6MERLIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10NECOLE JANCZURA
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOTTA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY LEVINE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt054219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054219
IRS990/GrossReceiptsAmt092760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0960032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0929757
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT ROCKLAND PUBLIC LIBRARY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01079410
IRS990/NetAssetsOrFundBalancesEOYAmt01046961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054219
IRS990/NetUnrlzdGainsLossesInvstAmt0-80184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/TotalAmt02032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt020062
IRS990/OtherExpensesGrp/ProgramServicesAmt16460
IRS990/OtherExpensesGrp/TotalAmt020062
IRS990/OtherExpensesGrp/TotalAmt16460
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0253268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0253268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN HARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING MAINTENANCE COSTS AND DONATIONS TO FRIENDS OF THE ROCKLAND PUBLIC LIBRARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031543
IRS990/PYOtherExpensesAmt031167
IRS990/PYRevenuesLessExpensesAmt037401
IRS990/PYTotalExpensesAmt031167
IRS990/PYTotalRevenueAmt068568
IRS990/ReconcilationRevenueExpnssAmt047735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53700
IRS990ScheduleA/PublicSupportPY170Pct00.55750
IRS990ScheduleA/PublicSupportTotal170Amt0102974
IRS990ScheduleA/SubstantialContributorsTotAmt055701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158675
IRS990ScheduleA/TotalSupportAmt0191763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72760
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014168
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0960032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0929756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0846085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0960032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0813717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0846085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0844167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0813717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0812251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0844167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038966
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27240
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0706764
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0676488
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079410
IRS990/TotalAssetsEOYAmt01046961
IRS990/TotalAssetsGrp/BOYAmt01079410
IRS990/TotalAssetsGrp/EOYAmt01046961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026522
IRS990/TotalFunctionalExpensesGrp/TotalAmt045025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046961
IRS990/TotalProgramServiceExpensesAmt026522
IRS990/TotalRevenueGrp/ExclusionAmt064231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117205
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075945373
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:23
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/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02019-05-22T12:20:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,961
Liabilities
$0
Net assets
$1,046,961
Revenue
$92,760
Expenses
$45,025
Net income
$47,735
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