Civic Intelligence

Madawaska Public Library

990 • Fiscal year 2024 • EIN 01-0276098

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 23, 2024

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$566,771

Down $2,082 (-0.4%) from 2023

Net Assets

Down

$566,771

Down $2,082 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$58,121

Up $5,454 (+10%) from 2023

Expenses

Down

$60,203

Down $1,380 (-2.2%) from 2023

Net Income

Up

-$2,082

Up $6,834 (+77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$566,771
Liabilities$0
Net Assets$566,771
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$58,121
Expenses$60,203
Net Income-$2,082
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$59,121
Mission and Program Overview

Mission

Library open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$568,853$566,771▼ $2,082
Inventories for Sale or Use$503,420$502,420▼ $1,000
Savings and Temporary Cash Investments$42,669$44,778▲ $2,109
Land, Buildings, and Equipment, Net$18,263$17,393▼ $870
Accounts Receivable$1,336$2,155▲ $819
Cash and Non-Interest-Bearing Accounts$3,165$25▼ $3,140
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$568,853$566,771▼ $2,082
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,853$566,771▼ $2,082
Total Liabilities and Net Assets / Fund Balance$568,853$566,771▼ $2,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$340,638$340,638
Leasehold Improvements$17,393$46,564$63,957
Equipment-$1,265$1,265
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Suzanne GendreauChairman
Fran GendreauPresident
Ann BeaulieuVice President
Giselle DionneDirector
Manon BilodeauDirector
Don ChasseSecretary
Adam DesrosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-79
All Other Contributions
$3,707
Change in Net Assets
$-2,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,523
Salaries, Compensation, and Employee Benefits$22,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,120--$21,120
Occupancy$16,534--$16,534
Insurance$3,901--$3,901
Information Technology$3,711--$3,711
Payroll Taxes$1,560--$1,560
Fees for Services Accounting$1,300--$1,300
Depreciation Depletion$870--$870
Office Expenses$623--$623
Other Expenses$455--$455
Travel$245--$245
Conferences and Meetings$65--$65
All Other Expenses$45--$45
Total Functional Expenses$60,203$0$0$60,203
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Fran Gendreau
Title
President
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Gendreau
Formed
1939
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
The Savoie Group LLC
Address
160 Main St, Madawaska, ME 04756
Preparer
Adam Desrosier
Phone
2077289181
Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt0234894
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt054493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt040128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt037892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0223768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234894
IRS990ScheduleA/TotalSupportAmt0237959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017393
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568853
IRS990/TotalAssetsEOYAmt0566771
IRS990/TotalAssetsGrp/BOYAmt0568853
IRS990/TotalAssetsGrp/EOYAmt0566771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060203
IRS990/TotalFunctionalExpensesGrp/TotalAmt060203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566771
IRS990/TotalProgramServiceExpensesAmt060203
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-79
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566771
IRS990/TravelGrp/ProgramServicesAmt0245
IRS990/TravelGrp/TotalAmt0245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0393 MAIN STREET
IRS990/USAddress/CityNm0MADAWASKA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN GENDREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0ADAM DESROSIER
ReturnHeader/ReturnTs02024-08-23T05:47:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,771
Liabilities
$0
Net assets
$566,771
Revenue
$58,121
Expenses
$60,203
Net income
-$2,082
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