Civic Intelligence

Jay Niles Memorial Library Association

EIN 01-0229544 • 501(c)3 • North Jay, ME

990-N Coverage

Profile

Library Service

PO Box 5008North Jay, ME 04262-5008

www.jaynileslibrary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$170,930

Up $3,841 (+2.3%) from 2015

Liabilities

Up

$203,379

Up $3,242 (+1.6%) from 2015

Net Assets

Up

-$32,449

Up $599 (+1.8%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Up

$170,969

Up $3,880 (+2.3%) from 2015

Expenses

Down

$170,370

Down $29,767 (-15%) from 2015

Net Income

Up

$599

Up $33,647 (+102%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2015: $167,089Liabilities 2015: $200,137Net Assets 2015: -$33,0482015Assets 2017: $170,930Liabilities 2017: $203,379Net Assets 2017: -$32,4492017

Highlighted filing

2017

Assets$170,930
Liabilities$203,379
Net Assets-$32,449
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $167,089Expenses 2015: $200,137Net Income 2015: -$33,0482015Revenue 2017: $170,969Expenses 2017: $170,370Net Income 2017: $5992017

Highlighted filing

2017

Revenue$170,969
Expenses$170,370
Net Income$599
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,930
Liabilities
$203,379
Net assets
-$32,449
Revenue
$170,969
Expenses
$170,370
Net income
$599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.03$0.32$1.71$1.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$2.00$0.33$1.67$2.00$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$170,969
Mission and Program Overview

Mission

Library Service

Program Services

DescriptionGrantsExpenses
To provide and support all possible plans and materials that lead to maximum library service for the greatest number of persons seeking information, meeting their recreational, educational and professional needs.-$170,370
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Lynn OuellettePresidentPT$0--
Bonnie SamsonVice PresidentPT$0--
Steve BienSecretaryPT$0--
Ron MoreauTreasurerPT$0--
Anne WeatherbeeDirectorPT$0--
Amy RyderDirectorPT$0--
Jubilee BaileyDirectorPT$0--
Julie CraftsDirectorPT$0--
Tammy DeeringDirectorPT$0--
Sherri CoutureDirectorPT$0--
Sue LucianoDirectorPT$0--
Judy TremblayDirectorPT$0--
Jonne GrossDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jay Niles Memorial Library Association
EIN
01-0229544
Address
PO Box 5008, North Jay, ME 04262-5008

Signing Officer

Name
Jennifer Lynn Ouellette
Title
President
Signed
2018-03-09
Discuss with paid preparer
No

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,597”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books/Magazines 26,131”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,784”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programs 3,199”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 651”

Form 990-EZ, Part I, Line 16, Other Expenses

“Technology 11,306”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs/Elevator expenses 2,716”

Form 990-EZ, Part I, Line 16, Other Expenses

“800 EM Niles account 3,412”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Beginning of year 700, End of year 700”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 200,137, End of year 203,379”

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Lynn Ouellette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jay Niles Memorial Library Association
ReturnHeader/Filer/BusinessNameControlTxt0JAYN
ReturnHeader/Filer/EIN0010229544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5008
ReturnHeader/Filer/USAddress/CityNm0North Jay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0042625008
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ReturnHeader/FilingSecurityInformation/IPTm019:08:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02018-03-09T02:10:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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