Civic Intelligence

Jay Niles Memorial Library Association

990EZ • Fiscal year 2017 • EIN 01-0229544

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

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

1.19x

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

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

Liabilities / Revenue

96th percentile

1.19x

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

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% 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

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$170,930

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

Net Assets

Up

-$32,449

Up $599 (+1.8%) from 2015

Liabilities

Up

$203,379

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

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd 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

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

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

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$170,969
Expenses$170,370
Net Income$599
Open 2017 Filing
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 Pay76th 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Ryder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt055111
IRS990EZ/OtherRevenueTotalAmt0700
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IRS990EZ/WebsiteAddressTxt0www.jaynileslibrary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166348
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs 3,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology 11,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs/Elevator expenses 2,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9800 EM Niles account 3,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Beginning of year 700, End of year 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Beginning of year 200,137, End of year 203,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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/FederalOriginalSubmissionIdDt02018-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.135.230
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:08:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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