Civic Intelligence

China Library Association Inc.

990PF • Fiscal year 2022 • EIN 01-0215216

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization Profile
PO Box 6146China Village, ME 04926

(207) 968-2926

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-169%

Higher net margin than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-54%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$390,008

Down $45,389 (-10%) from 2021

Net Assets

Down

$390,008

Down $42,340 (-9.8%) from 2021

Liabilities

Down

$0

Down $3,049 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$24,996

Down $29,048 (-54%) from 2021

Expenses

Up

$67,336

Up $25,028 (+59%) from 2021

Net Income

Down

-$42,340

Down $54,076 (-461%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $295,679Liabilities 2011: $1032011Assets 2012: $296,537Liabilities 2012: $106Net Assets 2012: $296,4312012Assets 2013: $314,827Liabilities 2013: $115Net Assets 2013: $314,7122013Assets 2014: $307,991Liabilities 2014: $128Net Assets 2014: $307,8632014Assets 2015: $302,261Liabilities 2015: $152Net Assets 2015: $302,1092015Assets 2016: $442,954Liabilities 2016: $0Net Assets 2016: $442,9542016Assets 2017: $442,227Liabilities 2017: $526Net Assets 2017: $441,7012017Assets 2018: $429,945Liabilities 2018: $87Net Assets 2018: $429,8582018Assets 2019: $427,983Liabilities 2019: $1,1892019Assets 2020: $422,895Liabilities 2020: $2,2832020Assets 2021: $435,397Liabilities 2021: $3,049Net Assets 2021: $432,3482021Assets 2022: $390,008Liabilities 2022: $0Net Assets 2022: $390,0082022Assets 2023: $360,990Liabilities 2023: $0Net Assets 2023: $360,9902023Assets 2024: $364,769Liabilities 2024: $0Net Assets 2024: $364,7692024Assets 2025: $407,343Liabilities 2025: $0Net Assets 2025: $407,3432025

Highlighted filing

2022

Assets$390,008
Liabilities$0
Net Assets$390,008
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $21,304Expenses 2011: $26,913Net Income 2011: -$5,6092011Expenses 2012: $21,7162012Revenue 2013: $41,697Expenses 2013: $23,416Net Income 2013: $18,2812013Revenue 2014: $17,804Expenses 2014: $24,653Net Income 2014: -$6,8492014Revenue 2015: $35,637Expenses 2015: $41,391Net Income 2015: -$5,7542015Revenue 2016: $171,807Expenses 2016: $30,962Net Income 2016: $140,8452016Revenue 2017: $23,939Expenses 2017: $25,192Net Income 2017: -$1,2532017Revenue 2018: $16,914Expenses 2018: $28,757Net Income 2018: -$11,8432018Revenue 2019: $29,019Expenses 2019: $32,083Net Income 2019: -$3,0642019Revenue 2020: $23,686Expenses 2020: $34,483Net Income 2020: -$10,7972020Revenue 2021: $54,044Expenses 2021: $42,308Net Income 2021: $11,7362021Revenue 2022: $24,996Expenses 2022: $67,336Net Income 2022: -$42,3402022Revenue 2023: $15,635Expenses 2023: $44,653Net Income 2023: -$29,0182023Revenue 2024: $31,673Expenses 2024: $27,894Net Income 2024: $3,7792024Revenue 2025: $60,395Expenses 2025: $108,196Net Income 2025: -$47,8012025

Highlighted filing

2022

Revenue$24,996
Expenses$67,336
Net Income-$42,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PARENTTreasurer-$0--
GERRY BOYLETrustee-$0--
LOUISA BARNHARTPresident-$0--
JUSTINE KNIZESKITrustee-$0--
MARY BOYLESecretary-$0--
JIM HARTTrustee-$0--
KERRI MCGLEWVice Preside-$0--
KEITH WAYETrustee-$0--
Filing and Contact Details

Filer

Filer Name
China Library Association
EIN
01-0215216
Phone
2079682926
Address
PO BOX 6146, CHINA VILLAGE, ME 04926

Signing Officer

Name
Tom Parent
Title
Treasurer
Phone
2079682926
Signed
2022-11-07

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Lorenz CPA
Phone
2078731603
Raw XML Appendix350 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd704926
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt066706
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt066706
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GENERAL OPERATING EXPENSES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TOM PARENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt037 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHINA VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004926
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02079682926
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHINA LIBRARY ASSOCIATION PROVIDES LIBRARY SERVICES TO THE RESIDENTS IN AND AROUND THE TOWN OF CHINA, MAINE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt068326
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TOM PARENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02074453094
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6146
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHINA VILLAGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd004926
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037968
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01470
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01470
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051104
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07247
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02046
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066706
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028738
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052574
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023836
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05558
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11634
LandEtcSchedule2/LandEtcGrp/BookValueAmt016583
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022141
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11634
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3965
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05098
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05098
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05098
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0939
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0939
TaxesSchedule/TaxesDetail/Amt0664
TaxesSchedule/TaxesDetail/Amt11276
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0664
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11276
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PARENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079682926
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALBERT CHURCH BROWN MEMORIAL LIBRAR
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0010215216
ReturnHeader/Filer/PhoneNum02079682926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6146
ReturnHeader/Filer/USAddress/CityNm0CHINA VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010493997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE RIVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON A LORENZ CPA
ReturnHeader/ReturnTs02022-11-14T14:57:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARENT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,008
Liabilities
$0
Net assets
$390,008
Revenue
$24,996
Expenses
$67,336
Net income
-$42,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.60$1.08$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.16$0.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.25$0.67$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.32$0.54$0.42$0.12
2020Summary only. Only limited summary data is available for this year.$4.23$0.02$0.24$0.34$0.11
2019Summary only. Only limited summary data is available for this year.$4.28$0.01$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.17$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.42$0.24$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.72$0.31$1.41
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.36$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.42$0.23$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$0.22
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$0.21$0.27$0.06