Civic Intelligence

Madawaska Public Library

990 • Fiscal year 2014 • EIN 01-0276098

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

Organization ProfileN/A
396 Main StreetMadawaska, ME 04756

(207) 728-3606

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$644,269

Down $3,662 (-0.6%) from 2013

Net Assets

Down

$643,629

Down $3,564 (-0.6%) from 2013

Liabilities

Down

$640

Down $98 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$44,223

Down $1,015 (-2.2%) from 2013

Expenses

Down

$49,004

Down $2,287 (-4.5%) from 2013

Net Income

Up

-$4,781

Up $1,272 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2012: $306,044Liabilities 2012: $6992012Assets 2013: $647,931Liabilities 2013: $738Net Assets 2013: $647,1932013Assets 2014: $644,269Liabilities 2014: $640Net Assets 2014: $643,6292014Assets 2015: $642,677Liabilities 2015: $500Net Assets 2015: $642,1772015Assets 2016: $642,126Liabilities 2016: $500Net Assets 2016: $641,6262016Assets 2017: $639,166Liabilities 2017: $0Net Assets 2017: $639,1662017Assets 2018: $624,999Liabilities 2018: $0Net Assets 2018: $624,9992018Assets 2019: $605,485Liabilities 2019: $0Net Assets 2019: $605,4852019Assets 2020: $603,852Liabilities 2020: $0Net Assets 2020: $603,8522020Assets 2021: $591,612Liabilities 2021: $0Net Assets 2021: $591,6122021Assets 2022: $577,769Liabilities 2022: $0Net Assets 2022: $577,7692022Assets 2023: $568,853Liabilities 2023: $0Net Assets 2023: $568,8532023Assets 2024: $566,771Liabilities 2024: $0Net Assets 2024: $566,7712024Assets 2025: $581,665Liabilities 2025: $0Net Assets 2025: $581,6652025

Highlighted filing

2014

Assets$644,269
Liabilities$640
Net Assets$643,629
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2012: $54,344Expenses 2012: $61,044Net Income 2012: -$6,7002012Revenue 2013: $45,238Expenses 2013: $51,291Net Income 2013: -$6,0532013Revenue 2014: $44,223Expenses 2014: $49,004Net Income 2014: -$4,7812014Revenue 2015: $42,681Expenses 2015: $49,225Net Income 2015: -$6,5442015Revenue 2016: $38,120Expenses 2016: $46,600Net Income 2016: -$8,4802016Revenue 2017: $39,268Expenses 2017: $46,172Net Income 2017: -$6,9042017Revenue 2018: $43,281Expenses 2018: $57,448Net Income 2018: -$14,1672018Revenue 2019: $47,954Expenses 2019: $67,468Net Income 2019: -$19,5142019Revenue 2020: $54,112Expenses 2020: $55,745Net Income 2020: -$1,6332020Revenue 2021: $38,843Expenses 2021: $51,083Net Income 2021: -$12,2402021Revenue 2022: $45,336Expenses 2022: $59,179Net Income 2022: -$13,8432022Revenue 2023: $52,667Expenses 2023: $61,583Net Income 2023: -$8,9162023Revenue 2024: $58,121Expenses 2024: $60,203Net Income 2024: -$2,0822024Revenue 2025: $60,571Expenses 2025: $45,677Net Income 2025: $14,8942025

Highlighted filing

2014

Revenue$44,223
Expenses$49,004
Net Income-$4,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$44,223
Mission and Program Overview

Mission

Library open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$647,193$643,629▼ $3,564
Inventories for Sale or Use$450,000$457,959▲ $7,959
Land, Buildings, and Equipment, Net$128,388$117,107▼ $11,281
Savings and Temporary Cash Investments$68,050$63,773▼ $4,277
Cash and Non-Interest-Bearing Accounts$1,493$5,430▲ $3,937
Total Assets$647,931$644,269▼ $3,662
Liabilities
Accounts Payable and Accrued Expenses$738$640▼ $98
Total Liabilities$738$640▼ $98
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,193$643,629▼ $3,564
Total Liabilities and Net Assets / Fund Balance$647,931$644,269▼ $3,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,743$266,675$383,418
Equipment$364$22,078$22,442
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gisele FaucherChairperson
Don ChasseDirector
Fr Jim PlourdeDirector
Rachelle DefargesDirector
Leonette St OngeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,015
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$104
All Other Contributions
$1,992
Change in Net Assets
$-4,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,449
Salaries, Compensation, and Employee Benefits$17,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,804$0$0$15,804
Other Salaries and Wages$14,908$0$0$14,908
Depreciation Depletion$11,780$0$0$11,780
Insurance$2,730$0$0$2,730
Payroll Taxes$2,647$0$0$2,647
Fees for Services Accounting$748$0$0$748
Office Expenses$387$0$0$387
Total Functional Expenses$49,004$0$0$49,004
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0276098
Phone
2077283606

Signing Officer

Name
Leonette St Onge
Title
Secretary/treasurer
Phone
2077283606
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonette St Onge
Formed
1939
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Preparer
Diane G Lachance Ea
Phone
2077286404
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is filed in the organization's office”

Raw XML Appendix333 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/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004756
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONETTE ST ONGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077283606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADAWASKA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MADA
ReturnHeader/Filer/EIN0010276098
ReturnHeader/Filer/PhoneNum02077283606
ReturnHeader/Filer/USAddress/AddressLine10396 MAIN STREET
ReturnHeader/Filer/USAddress/City0MADAWASKA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Diane LaChance EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madawaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004756
ReturnHeader/PreparerPersonGrp/PhoneNum02077286404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE G LACHANCE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-22T06:03:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,269
Liabilities
$640
Net assets
$643,629
Revenue
$44,223
Expenses
$49,004
Net income
-$4,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.61$0.46$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.58$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.53$0.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.45$0.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.39$0.51$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.54$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.48$0.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.43$0.57$0.14
2017Summary only. Only limited summary data is available for this year.$6.39$0.00$6.39$0.39$0.46$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.01$6.42$0.38$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.01$6.42$0.43$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.44$0.44$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$6.48$0.01$6.47$0.45$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$3.06$0.01$0.54$0.61$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits