Civic Intelligence

Raymond Village Library

990EZ • Fiscal year 2016 • EIN 32-0157339

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

P O Box 297Raymond, ME 04071

(207) 655-4283

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,690

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$235,397

No earlier filing loaded for comparison.

Net Assets

$235,397

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$110,233

No earlier filing loaded for comparison.

Expenses

$123,298

No earlier filing loaded for comparison.

Net Income

-$13,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $235,397Net Assets 2016: $235,3972016Assets 2017: $281,976Net Assets 2017: $281,9762017Assets 2018: $344,154Liabilities 2018: $0Net Assets 2018: $344,1542018Assets 2019: $350,128Liabilities 2019: $0Net Assets 2019: $350,1282019Assets 2020: $359,828Liabilities 2020: $14,607Net Assets 2020: $345,2212020Assets 2021: $397,168Liabilities 2021: $0Net Assets 2021: $397,1682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$235,397
Liabilities-
Net Assets$235,397

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $110,233Expenses 2016: $123,298Net Income 2016: -$13,0652016Revenue 2017: $137,616Expenses 2017: $103,539Net Income 2017: $34,0772017Revenue 2018: $167,400Expenses 2018: $108,384Net Income 2018: $59,0162018Revenue 2019: $122,281Expenses 2019: $119,840Net Income 2019: $2,4412019Revenue 2020: $120,182Expenses 2020: $127,272Net Income 2020: -$7,0902020Revenue 2021: $187,488Expenses 2021: $148,649Net Income 2021: $38,8392021Revenue 2022: $146,258Expenses 2022: $163,459Net Income 2022: -$17,2012022

Highlighted filing

2016

Revenue$110,233
Expenses$123,298
Net Income-$13,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$110,233
Mission and Program Overview

Mission

The library provides year round free services to over 1,000 families in our community. This includes annual circulation of over 23,000 books, videos, magazines and audio tapes and music cds per year. In addition, children's story times and a variety of programs and opportunities for volunteer sponsored events.

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES AS STATED IN MISSION.-$121,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY SAMBOR-HOLTLibrary DireFT$41,690-$41,690
CONSTANCE BOUCHARDLibrary AssiPT$11,812-$11,812
LISA ANN DAVISONYouth ServicPT$3,864-$3,864
EMILY ALLENPresident-$0--
KIMBERLY ALLENVice Preside-$0--
SHIELA BOURQUETreasurerPT$0--
LEIGH WALKERSecretary-$0--
WHITNEY LUCASTrustee-$0--
MARGARET THORNTONTrustee-$0--
LOUISE LESTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Raymond Village Library
EIN
32-0157339
Phone
2076554283
Address
P O BOX 297, RAYMOND, ME 04071

Signing Officer

Name
Shiela Bourque
Title
Treasurer
Phone
2076554283
Signed
2016-11-10

Preparer

Firm
The Swanson Group LLC
Address
869 MAIN ST STE 1000, WESTBROOK, ME 04092-2867
Preparer
Michael J Lawsure CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez

See general footnote statement to 990.

Form 990-ez, Part I, Line 8

Various minor fundraising 6,143 total 6,143

Form 990-ez, Part I, Line 16

Expenses advertising 288 office expenses 5,468 information technology 1,094 insurance 2,448 program expenses 30,824 total 40,122

Form 990-ez, Part I, Line 20

UNREALIZED GAINS -4,432

Form 990-ez, Part II, Line 24

30,600 30,600 less accumulated depreciation 30,600 30,600 credit card overpay 0 19 total 0 19

Form 990-ez, Part II, Line 26

Other liabilities 2,012 0

Form 990-ez, Part III

The library provides year round free services to over 1,000 families in our community. This includes annual circulation of over 23,000 books, videos, magazines and audio tapes and music cds per year. In addition, children's story times and a variety of programs and opportunities for volunteer sponsored events.

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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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YOUTH SERVIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE GENERAL FOOTNOTE STATEMENT TO 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS MINOR FUNDRAISING 6,143 TOTAL 6,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 288 OFFICE EXPENSES 5,468 INFORMATION TECHNOLOGY 1,094 INSURANCE 2,448 PROGRAM EXPENSES 30,824 TOTAL 40,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS -4,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt430,600 30,600 LESS ACCUMULATED DEPRECIATION 30,600 30,600 CREDIT CARD OVERPAY 0 19 TOTAL 0 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER LIABILITIES 2,012 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LIBRARY PROVIDES YEAR ROUND FREE SERVICES TO OVER 1,000 FAMILIES IN OUR COMMUNITY. THIS INCLUDES ANNUAL CIRCULATION OF OVER 23,000 BOOKS, VIDEOS, MAGAZINES AND AUDIO TAPES AND MUSIC CDS PER YEAR. IN ADDITION, CHILDREN'S STORY TIMES AND A VARIETY OF PROGRAMS AND OPPORTUNITIES FOR VOLUNTEER SPONSORED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIELA BOURQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076554283
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYMOND VILLAGE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0RAYM
ReturnHeader/Filer/EIN0320157339
ReturnHeader/Filer/PhoneNum02076554283
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0869 MAIN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922867
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J LAWSURE CPA
ReturnHeader/ReturnTs02016-11-15T14:57:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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