Civic Intelligence

Rockland Public Library Association

990 • Fiscal year 2020 • EIN 04-3343117

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
PO Box 18Rockland, ME 04841

(207) 522-4699

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,292,766

Up $129,982 (+11%) from 2019

Net Assets

Up

$1,292,766

Up $129,982 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Up

$59,458

Up $8,703 (+17%) from 2019

Expenses

Up

$61,810

Up $15,899 (+35%) from 2019

Net Income

Down

-$2,352

Down $7,196 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,292,766
Liabilities$0
Net Assets$1,292,766
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$59,458
Expenses$61,810
Net Income-$2,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$59,458
Mission and Program Overview

Mission

To raise funds to support rockland public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,071,304$1,226,341▲ $155,037
Cash and Non-Interest-Bearing Accounts$46,953$42,251▼ $4,702
Savings and Temporary Cash Investments$44,527$24,174▼ $20,353
Total Assets$1,162,784$1,292,766▲ $129,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,071,304$1,226,341▲ $155,037
Net Assets Without Donor Restrictions$91,480$66,425▼ $25,055
Total Net Assets Fund Balance$1,162,784$1,292,766▲ $129,982
Total Liabilities and Net Assets / Fund Balance$1,162,784$1,292,766▲ $129,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$929,756$20,000▲ $135,656-$1,071,304
2018$960,032-▼ $16,108-$929,756
2017$846,085-▲ $126,819-$960,032
2016$813,717-▲ $59,326$20,000$846,085
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Merlin MillerPresident
Barbara KlapprodtDirector
Brian HardenDirector
Carlotta MillerDirector
Carol MainesDirector
Edward MillerDirector
Gerald WeinandDirector
Lea CarverAssistant Tr
Amy LevineLibrary Dire
Necole JanczuraSecretary
Lee HeffnerTreasurer
Kit StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,563
Program Service Revenue
$0
Investment Income
$41,895
Other Revenue
$0
All Other Contributions
$17,563
Change in Net Assets
$-2,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,845-$9,845
Fees for Services Other-$8,803-$8,803
Fees for Services Accounting-$3,294-$3,294
Insurance-$698-$698
Office Expenses-$631-$631
Occupancy-$450-$450
Conferences and Meetings-$380-$380
Fees for Services Legal-$135-$135
Other Expenses$12,014$89-$89
Total Functional Expenses$37,485$24,325$0$61,810
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 35% controlled entity
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
EIN
04-3343117
Address
PO BOX 18, ROCKLAND, ME 04841

Signing Officer

Name
Merlin Miller
Title
President
Phone
2075942956
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merlin Miller
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Masters Fowlie & Engelberg Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“MCF ADMIN FEES 0 8,803 0”

Raw XML Appendix374 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0846085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0960032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0813717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0846085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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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/ExplanationTxt3MCF ADMIN FEES 0 8,803 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01292766
IRS990/TotalAssetsGrp/BOYAmt01162784
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037485
IRS990/TotalFunctionalExpensesGrp/TotalAmt061810
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059458
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IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075942956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND PUBLIC LIBRARY ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
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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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02021-10-26T06:38:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,766
Liabilities
$0
Net assets
$1,292,766
Revenue
$59,458
Expenses
$61,810
Net income
-$2,352
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