Civic Intelligence

Madawaska Public Library

990 • Fiscal year 2020 • EIN 01-0276098

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

Organization ProfileN/A
393 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

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$603,852

Down $1,633 (-0.3%) from 2019

Net Assets

Down

$603,852

Down $1,633 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$54,112

Up $6,158 (+13%) from 2019

Expenses

Down

$55,745

Down $11,723 (-17%) from 2019

Net Income

Up

-$1,633

Up $17,881 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$603,852
Liabilities$0
Net Assets$603,852
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$54,112
Expenses$55,745
Net Income-$1,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$48,612
Mission and Program Overview

Mission

Library open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$605,485$603,852▼ $1,633
Inventories for Sale or Use$496,790$506,420▲ $9,630
Land, Buildings, and Equipment, Net$60,943$49,727▼ $11,216
Savings and Temporary Cash Investments$46,997$44,933▼ $2,064
Cash and Non-Interest-Bearing Accounts$755$2,772▲ $2,017
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$605,485$603,852▼ $1,633
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,485$603,852▼ $1,633
Total Liabilities and Net Assets / Fund Balance$605,485$603,852▼ $1,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,011$312,627$340,638
Leasehold Improvements$21,716$42,241$63,957
Equipment-$1,265$1,265
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Donald ChasseChairperson
Fr JIM PLOURDEDirector
Suzanne GendreauDirector
Leonette St OngeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,120
Program Service Revenue
$0
Investment Income
$663
Other Revenue
$7,329
All Other Contributions
$676
Change in Net Assets
$-1,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,639
Salaries, Compensation, and Employee Benefits$19,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,106--$19,106
Occupancy$12,799--$12,799
Depreciation Depletion$11,216--$11,216
Office Expenses$2,635--$2,635
Insurance$2,459--$2,459
Fees for Services Accounting$395--$395
Information Technology$270--$270
Other Expenses$121--$121
Total Functional Expenses$55,745$0$0$55,745
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Madawaska Public Library
EIN
01-0276098
Phone
2077283606
Address
393 MAIN STREET, MADAWASKA, ME 04756

Signing Officer

Name
Leonette St Onge
Title
Treasurer
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonette St Onge
Formed
1939
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
The Savoie Group LLC
Address
160 Main St, Madawaska, ME 04756
Preparer
Frederick Gene Savoie
Phone
2077289181
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605485
IRS990/TotalAssetsEOYAmt0603852
IRS990/TotalAssetsGrp/BOYAmt0605485
IRS990/TotalAssetsGrp/EOYAmt0603852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055745
IRS990/TotalFunctionalExpensesGrp/TotalAmt055745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603852
IRS990/TotalProgramServiceExpensesAmt055745
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603852
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0393 MAIN STREET
IRS990/USAddress/CityNm0MADAWASKA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004756
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONETTE ST ONGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADAWASKA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MADA
ReturnHeader/Filer/EIN0010276098
ReturnHeader/Filer/PhoneNum02077283606
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MADAWASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823101998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Savoie Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madawaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004756
ReturnHeader/PreparerPersonGrp/PhoneNum02077289181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Gene Savoie
ReturnHeader/ReturnTs02020-11-07T05:37:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,852
Liabilities
$0
Net assets
$603,852
Revenue
$54,112
Expenses
$55,745
Net income
-$1,633
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
2020Detailed filing. Detailed filing data is available for this year.$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