Civic Intelligence

Orono Public Library Foundation

990EZ • Fiscal year 2016 • EIN 27-0062690

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1603%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$80,299

Down $226,695 (-74%) from 2015

Net Assets

Down

$80,298

Down $226,696 (-74%) from 2015

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$14,143

Down $74,523 (-84%) from 2015

Expenses

Up

$240,839

Up $233,023 (+2981%) from 2015

Net Income

Down

-$226,696

Down $307,546 (-380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$80,299
Liabilities$1
Net Assets$80,298
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$14,143
Expenses$240,839
Net Income-$226,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$14,143
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.$5,839-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debe AverillDirector-$0--
Nives Dal Bo-WheelerDirector-$0--
Francie CrinerTreasurerPT$0--
James J Jackson-SanbornPresident-$0--
Desiree Butterfield-NagyDirectorPT$0--
Judith RoundSecretary-$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
Francie Criner
Title
Treasurer
Signed
2017-10-17
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Town of Orono | Donee's Address: 59 Main Street Orono ME 04473 | Relationship of Donee: Local City | Cash Amount Given: $235000”

Other Expenses.1009

“Depreciation $1962”

Other Expenses.1

“Software Licenses $900”

Other Expenses.2

“Printing and Reproduction $390”

Other Expenses.4

“Gifts $115”

Other Expenses.5

“Licenses and Permits $25”

Other Expenses.6

“Bank Service Charges $1”

Other Assets.1003

“Machinery and Equipment - Beginning $1183 Machinery and Equipment - Ending $920”

Total Liabilities.1

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix176 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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0920
IRS990EZ/OtherExpensesTotalAmt03393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation's purpose is to acquire physical facilities for the Orono Public Library and thereafter provide for its continuous support.
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining continuous support for the Orono Public Library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.orono.lib.me.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326220
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0683
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
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IRS990ScheduleA/PublicSupportTotal170Amt0326220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326220
IRS990ScheduleA/TotalSupportAmt0328470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-05-17
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0235000
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Town of Orono | Donee's Address: 59 Main Street Orono ME 04473 | Relationship of Donee: Local City | Cash Amount Given: $235000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software Licenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing and Reproduction $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1183 Machinery and Equipment - Ending $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding - Beginning $0 Rounding - Ending $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francie Criner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leighton & Longtin CPA
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/ReturnTs02017-10-17T05:53:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,299
Liabilities
$1
Net assets
$80,298
Revenue
$14,143
Expenses
$240,839
Net income
-$226,696
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