Civic Intelligence

Rockland Public Library Association

990 • Fiscal year 2023 • EIN 04-3343117

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,584,964

Up $232,127 (+17%) from 2022

Net Assets

Up

$1,584,964

Up $232,127 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$272,520

Up $177,890 (+188%) from 2022

Expenses

Up

$87,142

Up $31,496 (+57%) from 2022

Net Income

Up

$185,378

Up $146,394 (+376%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$1,584,964
Liabilities$0
Net Assets$1,584,964
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$272,520
Expenses$87,142
Net Income$185,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$272,520
Mission and Program Overview

Mission

To raise funds to support rockland public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,262,992$1,454,168▲ $191,176
Savings and Temporary Cash Investments$89,845$130,798▲ $40,953
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$1,352,837$1,584,964▲ $232,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,262,992$1,454,168▲ $191,176
Net Assets Without Donor Restrictions$89,845$130,796▲ $40,951
Total Net Assets Fund Balance$1,352,837$1,584,964▲ $232,127
Total Liabilities and Net Assets / Fund Balance$1,352,837$1,584,964▲ $232,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,262,992$45,000▲ $170,600-$1,454,168
2022$1,455,342-▼ $169,649-$1,262,992
2021$1,226,341-▲ $256,123-$1,455,342
2020$1,071,304-▲ $173,685-$1,226,341
2019$929,756$20,000▲ $135,656-$1,071,304
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerald WeinandPresident
Amy FilesDirector
Barbara KlapprodtDirector
Edward MillerDirector
Polly BlackDirector
Shelly KushnerDirector
Lea CarverAssistant Tr
Amy LevineLibrary Dire
Leila MurphySecretary
Kathy ElliotTreasurer
Brian HardenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,459
Program Service Revenue
$0
Investment Income
$124,061
Other Revenue
$0
All Other Contributions
$148,459
Change in Net Assets
$185,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,142
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-$13,464-$13,464
Fees for Services Other-$11,470-$11,470
Fees for Services Accounting-$5,275-$5,275
Insurance-$698-$698
Other Expenses$23,760$600-$600
Office Expenses-$446-$446
Total Functional Expenses$55,189$31,953$0$87,142
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
Gerald Weinand
Title
President
Phone
2075942956
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Weinand
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
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 10,960 0 contract services 0 510 0 total 0 11,470 0”

Raw XML Appendix368 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/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01262992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01226341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01455342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01071304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01226341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0929756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01071304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135656
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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 10,960 0 CONTRACT SERVICES 0 510 0 TOTAL 0 11,470 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01584964
IRS990/TotalAssetsGrp/BOYAmt01352837
IRS990/TotalAssetsGrp/EOYAmt01584964
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IRS990/TotalContributionsAmt0148459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055189
IRS990/TotalFunctionalExpensesGrp/TotalAmt087142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01584964
IRS990/TotalProgramServiceExpensesAmt055189
IRS990/TotalRevenueGrp/ExclusionAmt0124061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01584964
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IRS990/USAddress/ZIPCd004841
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD WEINAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075942956
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND PUBLIC LIBRARY ENDOWMENT
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS FOWLIE & ENGELBERG CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02024-05-16T10:12:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,964
Liabilities
$0
Net assets
$1,584,964
Revenue
$272,520
Expenses
$87,142
Net income
$185,378
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