Civic Intelligence

Orono Public Library Foundation

990EZ • Fiscal year 2015 • EIN 27-0062690

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization Profilewww.orono.lib.me.us
PO Box 308Orono, ME 04473

(207) 866-4536

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$306,994

Up $79,986 (+35%) from 2014

Net Assets

Up

$306,994

Up $80,850 (+36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$88,666

Down $44,044 (-33%) from 2014

Expenses

Down

$7,816

Down $8,910 (-53%) from 2014

Net Income

Down

$80,850

Down $35,134 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $47,792Net Assets 2011: $47,7922011Assets 2012: $51,077Net Assets 2012: $51,0772012Assets 2013: $110,528Liabilities 2013: $368Net Assets 2013: $110,1602013Assets 2014: $227,008Liabilities 2014: $864Net Assets 2014: $226,1442014Assets 2015: $306,994Net Assets 2015: $306,9942015Assets 2016: $80,299Liabilities 2016: $1Net Assets 2016: $80,2982016Assets 2017: $76,261Net Assets 2017: $76,2612017Assets 2018: $74,523Net Assets 2018: $74,5232018Assets 2019: $81,263Net Assets 2019: $81,2632019Assets 2020: $78,947Net Assets 2020: $78,9472020Assets 2021: $164,451Net Assets 2021: $164,4512021Assets 2022: $205,380Net Assets 2022: $205,3802022Assets 2023: $210,734Liabilities 2023: $3Net Assets 2023: $210,7312023Assets 2024: $416,219Liabilities 2024: $0Net Assets 2024: $416,2192024

Highlighted filing

2015

Assets$306,994
Liabilities-
Net Assets$306,994
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $28,201Expenses 2011: $20,733Net Income 2011: $7,4682011Revenue 2012: $28,683Expenses 2012: $25,398Net Income 2012: $3,2852012Revenue 2013: $73,238Expenses 2013: $14,155Net Income 2013: $59,0832013Revenue 2014: $132,710Expenses 2014: $16,726Net Income 2014: $115,9842014Revenue 2015: $88,666Expenses 2015: $7,816Net Income 2015: $80,8502015Revenue 2016: $14,143Expenses 2016: $240,839Net Income 2016: -$226,6962016Revenue 2017: $2,052Expenses 2017: $6,089Net Income 2017: -$4,0372017Revenue 2018: $4,009Expenses 2018: $5,747Net Income 2018: -$1,7382018Revenue 2019: $14,691Expenses 2019: $7,951Net Income 2019: $6,7402019Revenue 2020: $3,084Expenses 2020: $5,400Net Income 2020: -$2,3162020Revenue 2021: $100,442Expenses 2021: $14,938Net Income 2021: $85,5042021Revenue 2022: $51,758Expenses 2022: $10,829Net Income 2022: $40,9292022Revenue 2023: $39,112Expenses 2023: $33,761Net Income 2023: $5,3512023Revenue 2024: $319,668Expenses 2024: $114,077Net Income 2024: $205,5912024

Highlighted filing

2015

Revenue$88,666
Expenses$7,816
Net Income$80,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$98,440
Mission and Program Overview

Mission

The Foundation's purpose is to acquire physical facilities for the Orono Public Library and thereafter provide for its continuous support.

Program Services

DescriptionGrantsExpenses
Maintaining continuous support for the Orono Public Library.$7,816-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah B KenneyPresidentPT$0--
Brian RahillVice PresidentPT$0--
Barbara WicksSecretaryPT$0--
Geoffrey A GordonTreasurerPT$0--
Thomas L SpitzDirectorPT$0--
James J SanbornDirector-$0--
Janet CloutierDirector-$0--
Sophia WilsonDirectorPT$0--
Judith RoundDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orono Public Library Foundation
EIN
27-0062690
Phone
2078664536
Address
PO Box 308, Orono, ME 04473

Signing Officer

Name
Geoffrey A Gordon
Title
Treasurer
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Leighton & Longtin CPA
Address
338 N Main St, Brewer, ME 04412
Preparer
Christine M Longtin CPA
Phone
2079422024
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $245”

Other Expenses.1009

“Depreciation $980”

Other Expenses.1

“Printing and Reproduction $706”

Other Expenses.3

“Supplies $169”

Other Expenses.4

“Gifts $158”

Other Expenses.5

“Bank Service Charges $94”

Other Expenses.6

“Licenses and Permits $75”

Other Expenses.7

“Miscellaneous $6”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1183”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $864 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Rahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Wicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Geoffrey A Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas L Spitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James J Sanborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Cloutier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sophia Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judith Round
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01183
IRS990EZ/OtherExpensesTotalAmt02433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0276
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SaleOfAssetsGrossAmt07919
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07816
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IRS990EZ/TotalRevenueAmt088666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.orono.lib.me.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028613
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01745
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IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0340784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340784
IRS990ScheduleA/TotalSupportAmt0342529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing and Reproduction $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $864 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey A Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orono Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0270062690
ReturnHeader/Filer/PhoneNum02078664536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 308
ReturnHeader/Filer/USAddress/CityNm0Orono
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004473
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum02079422024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Longtin CPA
ReturnHeader/ReturnTs02016-06-16T07:39:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,994
Liabilities
-
Net assets
$306,994
Revenue
$88,666
Expenses
$7,816
Net income
$80,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$3.20$1.14$2.06
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.39$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.52$0.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.00$0.15$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$2.41$2.27
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.89$0.08$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.33$0.17$1.16
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.73$0.14$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.29$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.28$0.21$0.07