Civic Intelligence

Raymond Village Library

990EZ • Fiscal year 2017 • EIN 32-0157339

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$281,976

Up $46,579 (+20%) from 2016

Net Assets

Up

$281,976

Up $46,579 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,616

Up $27,383 (+25%) from 2016

Expenses

Down

$103,539

Down $19,759 (-16%) from 2016

Net Income

Up

$34,077

Up $47,142 (+361%) from 2016

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

2017

Assets$281,976
Liabilities-
Net Assets$281,976

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

2017

Revenue$137,616
Expenses$103,539
Net Income$34,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,616
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.-$98,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIELA BOURQUEPresident-$0--
PAUL CULLINANVice Preside-$0--
JANET WALKERSecretary-$0--
LEIGH WALKERTreasurerPT$0--
KIMBERLY ALLENBoard Member-$0--
NICK HARDYBoard Member-$0--
LOUISE LESTERBoard Member-$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
President
Phone
2076554283
Signed
2017-11-15

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez

See general footnote statement to 990.

Form 990-ez, Part I, Line 16

Expenses office expenses 8,320 information technology 1,335 insurance 3,934 program expenses 3,606 books audios video 9,919 payroll processing 982 total 28,096

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 12,502

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

OTHER LIABILITIES 0 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE GENERAL FOOTNOTE STATEMENT TO 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 8,320 INFORMATION TECHNOLOGY 1,335 INSURANCE 3,934 PROGRAM EXPENSES 3,606 BOOKS AUDIOS VIDEO 9,919 PAYROLL PROCESSING 982 TOTAL 28,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 12,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES 30,600 30,600 LESS ACCUMULATED DEPRECIATION 30,600 30,600 CREDIT CARD OVERPAY 19 0 TOTAL 19 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIELA BOURQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076554283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYMOND VILLAGE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0RAYM
ReturnHeader/Filer/EIN0320157339
ReturnHeader/Filer/PhoneNum02076554283
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABITHA C SWANSON CPA
ReturnHeader/ReturnTs02017-11-16T08:54:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings