Civic Intelligence

Jay Niles Memorial Library Association

990EZ • Fiscal year 2015 • EIN 01-0229544

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2017

Organization Profilewww.jaynileslibrary.com
PO Box 5008North Jay, ME 04262-5008

(207) 645-4062

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$167,089

No earlier filing loaded for comparison.

Net Assets

-$33,048

No earlier filing loaded for comparison.

Liabilities

$200,137

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

$167,089

No earlier filing loaded for comparison.

Expenses

$200,137

No earlier filing loaded for comparison.

Net Income

-$33,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$167,089
Liabilities$200,137
Net Assets-$33,048
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$167,089
Expenses$200,137
Net Income-$33,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$167,089
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.-$200,137
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DemilloPresidentPT$0--
Bonnie SamsonVice PresidentPT$0--
Steve BienSecretaryPT$0--
Patricia McDonaldDirectorPT$0--
Denise AcritelliDirectorPT$0--
Mike OuelletteDirectorPT$0--
Sue LucianoDirectorPT$0--
Lynn OuelletteDirectorPT$0--
Pam MacineDirectorPT$0--
Paul GilbertDirectorPT$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
Mark DeMillo
Title
President
Signed
2017-03-24
Discuss with paid preparer
No

Preparer

Firm
RHR Smith & Compay CPA's
Address
3 Old Orchard Rd, 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 4,719”

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

“Books/Magazines 10,309”

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

“Insurance 14,603”

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

“Dues 576”

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

“Programs 3,702”

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

“Misc 495”

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

“Technology 14,195”

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

“Other Beginning of year 0, End of year 700”

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

“Beginning of year 0, End of year 200,137”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Demillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Samson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Bien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Acritelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Ouellette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Luciano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynn Ouellette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pam Macine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Judy Tremblay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jonne Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt048599
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0145
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200137
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0200137
IRS990EZ/TotalProgramServiceExpensesAmt0200137
IRS990EZ/TotalRevenueAmt0167089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Library
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.jaynileslibrary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166348
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books/Magazines 10,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 14,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs 3,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology 14,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Beginning of year 0, End of year 700
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark DeMillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02017-03-24T09:07:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,089
Liabilities
$200,137
Net assets
-$33,048
Revenue
$167,089
Expenses
$200,137
Net income
-$33,048
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