Civic Intelligence

D a Hurd Public Library Assoc

990 • Fiscal year 2015 • EIN 01-0221132

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

41 High StreetNorth Berwick, ME 03906

(207) 676-2215

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$584,072

Down $16,456 (-2.7%) from 2014

Net Assets

Down

$575,844

Down $18,562 (-3.1%) from 2014

Liabilities

Up

$8,228

Up $2,106 (+34%) from 2014

Revenue

Down

$219,880

Down $4,602 (-2.1%) from 2014

Expenses

Up

$238,442

Up $2,149 (+0.9%) from 2014

Net Income

Down

-$18,562

Down $6,751 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $473,595Liabilities 2011: $2,999Net Assets 2011: $470,5962011Assets 2012: $510,875Liabilities 2012: $1,070Net Assets 2012: $509,8052012Assets 2013: $609,150Liabilities 2013: $2,933Net Assets 2013: $606,2172013Assets 2014: $600,528Liabilities 2014: $6,122Net Assets 2014: $594,4062014Assets 2015: $584,072Liabilities 2015: $8,228Net Assets 2015: $575,8442015Assets 2016: $562,216Liabilities 2016: $5,093Net Assets 2016: $557,1232016Assets 2017: $538,750Liabilities 2017: $4,912Net Assets 2017: $533,8382017Assets 2018: $590,022Liabilities 2018: $10,568Net Assets 2018: $579,4542018Assets 2019: $542,332Liabilities 2019: $8,864Net Assets 2019: $533,4682019Assets 2020: $545,336Liabilities 2020: $5,469Net Assets 2020: $539,8672020Assets 2021: $568,225Liabilities 2021: $4,956Net Assets 2021: $563,2692021Assets 2022: $531,183Liabilities 2022: $8,562Net Assets 2022: $522,6212022Assets 2023: $550,557Liabilities 2023: $4,064Net Assets 2023: $546,4932023Assets 2024: $550,601Liabilities 2024: $1,670Net Assets 2024: $548,9312024Assets 2025: $535,917Liabilities 2025: $12,875Net Assets 2025: $523,0422025

Highlighted filing

2015

Assets$584,072
Liabilities$8,228
Net Assets$575,844

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $295,666Expenses 2011: $191,536Net Income 2011: $104,1302011Expenses 2012: $211,3492012Revenue 2013: $312,006Expenses 2013: $215,594Net Income 2013: $96,4122013Revenue 2014: $224,482Expenses 2014: $236,293Net Income 2014: -$11,8112014Revenue 2015: $219,880Expenses 2015: $238,442Net Income 2015: -$18,5622015Revenue 2016: $215,622Expenses 2016: $234,343Net Income 2016: -$18,7212016Revenue 2017: $210,423Expenses 2017: $233,708Net Income 2017: -$23,2852017Revenue 2018: $308,838Expenses 2018: $263,222Net Income 2018: $45,6162018Revenue 2019: $245,290Expenses 2019: $291,276Net Income 2019: -$45,9862019Revenue 2020: $268,209Expenses 2020: $261,810Net Income 2020: $6,3992020Revenue 2021: $296,939Expenses 2021: $277,409Net Income 2021: $19,5302021Revenue 2022: $257,980Expenses 2022: $292,191Net Income 2022: -$34,2112022Revenue 2023: $324,225Expenses 2023: $301,642Net Income 2023: $22,5832023Revenue 2024: $351,541Expenses 2024: $350,379Net Income 2024: $1,1622024Revenue 2025: $365,201Expenses 2025: $391,089Net Income 2025: -$25,8882025

Highlighted filing

2015

Revenue$219,880
Expenses$238,442
Net Income-$18,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$221,222
Mission and Program Overview

Mission

The library provides books, services and programs to the residents of the town of north berwick and surrounding towns.

As the public library serving residents of north berwick, me our mission is to offer the resources and encouragement necessary to promote the joy of reading, increase awareness of the world, broaden cultural horizons, and foster life-long learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,972$531,921▼ $15,051
Investments in Publicly Traded Securities$24,366$25,214▲ $848
Savings and Temporary Cash Investments$12,492$16,730▲ $4,238
Cash and Non-Interest-Bearing Accounts$16,698$10,207▼ $6,491
Total Assets$600,528$584,072▼ $16,456
Liabilities
Accounts Payable and Accrued Expenses$6,122$8,228▲ $2,106
Total Liabilities$6,122$8,228▲ $2,106
Net Assets / Fund Balance
Unrestricted Net Assets$586,808$570,782▼ $16,026
Temporarily Rstr Net Assets$7,598$5,062▼ $2,536
Total Net Assets Fund Balance$594,406$575,844▼ $18,562
Total Liabilities and Net Assets / Fund Balance$600,528$584,072▼ $16,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,614$31,373$551,987
Equipment$10,107$24,276$34,383
Other Land Buildings$1,200-$1,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amber FournierPresident
Alice PuringtonVice President
David DutchTrustee
Jeff FournierTrustee
Lincoln HarrisonTrustee
Linda ArchambeaultTrustee
Margaret AllaireTrustee
Nancy CottyTrustee
Stacy BradburnTrustee
Virginia ReuschTrustee
Marty RobertsSecretary/treasurer
Meleta BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,425
Program Service Revenue
$9,379
Investment Income
$1,076
Other Revenue
$0
All Other Contributions
$13,645
Change in Net Assets
$-18,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,399
Other Expenses$104,043
Total Fundraising Expense$95
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,429$6,825-$68,254
Current Officers, Directors, Trustees, and Key Employees$42,825$4,758-$47,583
Depreciation Depletion$18,151--$18,151
Other Employee Benefits$10,781$1,198-$11,979
All Other Expenses$6,705$1,116$95$7,916
Occupancy$6,034$1,236-$7,270
Payroll Taxes$5,925$658-$6,583
Office Expenses$5,715$635-$6,350
Insurance$3,379$2,415-$5,794
Information Technology$4,513--$4,513
Other Expenses$3,912--$3,912
Fees for Services Accounting-$1,935-$1,935
Travel-$641-$641
Fees for Service Investment Mgmnt Fees-$228-$228
Total Functional Expenses$216,702$21,645$95$238,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president is married to another trustee.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

As a small organization, before any decision is finalized it is determined by the board of trustees as to whether or not a conflict of interest exists that would negatively affect the planned project, purchase or decision.

Form 990, Part VI, Section C, Line 19

Financial documents are available on request. Operating policies are available on our website or upon request

Filing and Contact Details

Filer

Filer Name
D a Hurd Public Library Association
EIN
01-0221132
Phone
2076762215
Address
41 HIGH STREET, NORTH BERWICK, ME 03906

Signing Officer

Name
Amber Fournier
Title
President
Phone
2076762215
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Fournier
Formed
1928
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Melanie Bunker CPA
Phone
6034306200
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FAX AND COPY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0733
IRS990/PYOtherExpensesAmt0100679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019133
IRS990/PYRevenuesLessExpensesAmt0-11811
IRS990/PYSalariesCompEmpBnftPaidAmt0135614
IRS990/PYTotalExpensesAmt0236293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt01150013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150013
IRS990ScheduleA/TotalSupportAmt01167326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551987
IRS990ScheduleD/EquipmentGrp/BookValueAmt010107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS MARRIED TO ANOTHER TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A SMALL ORGANIZATION, BEFORE ANY DECISION IS FINALIZED IT IS DETERMINED BY THE BOARD OF TRUSTEES AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS THAT WOULD NEGATIVELY AFFECT THE PLANNED PROJECT, PURCHASE OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS ARE AVAILABLE ON REQUEST. OPERATING POLICIES ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05062
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600528
IRS990/TotalAssetsEOYAmt0584072
IRS990/TotalAssetsGrp/BOYAmt0600528
IRS990/TotalAssetsGrp/EOYAmt0584072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209425
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06122
IRS990/TotalLiabilitiesEOYAmt08228
IRS990/TotalLiabilitiesGrp/BOYAmt06122
IRS990/TotalLiabilitiesGrp/EOYAmt08228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216702
IRS990/TotalProgramServiceRevenueAmt09379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0641
IRS990/TravelGrp/TotalAmt0641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 HIGH STREET
IRS990/USAddress/CityNm0NORTH BERWICK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003906

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.13$5.23$3.65$3.91$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$3.52$3.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.46$3.24$3.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.09$5.23$2.58$2.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.05$5.63$2.97$2.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$2.68$2.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.09$5.33$2.45$2.91$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.11$5.79$3.09$2.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$2.10$2.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$2.16$2.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.76$2.20$2.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.06$5.94$2.24$2.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.03$6.06$3.12$2.16$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$2.11
2011Summary only. Only limited summary data is available for this year.$4.74$0.03$4.71$2.96$1.92$1.04