Civic Intelligence

Jackson Memorial Library

990 • Fiscal year 2020 • EIN 01-0379054

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.JACKSONMEMORIALLIBRARY.ORG
PO Box 231Tenants Harbor, ME 04860

(207) 372-8961

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$33,248

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,791,579

Up $84,875 (+2.3%) from 2019

Net Assets

Up

$3,782,067

Up $82,668 (+2.2%) from 2019

Liabilities

Up

$9,512

Up $2,207 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$361,860

Up $64,607 (+22%) from 2019

Expenses

Up

$279,192

Up $2,691 (+1.0%) from 2019

Net Income

Up

$82,668

Up $61,916 (+298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $522,632Liabilities 2010: $0Net Assets 2010: $522,6322010Assets 2011: $1,020,651Liabilities 2011: $1,869Net Assets 2011: $1,018,7822011Assets 2012: $3,403,297Liabilities 2012: $2,952Net Assets 2012: $3,400,3452012Assets 2013: $3,694,936Liabilities 2013: $2,761Net Assets 2013: $3,692,1752013Assets 2014: $3,761,044Liabilities 2014: $3,986Net Assets 2014: $3,757,0582014Assets 2015: $3,896,465Liabilities 2015: $6,957Net Assets 2015: $3,889,5082015Assets 2016: $3,831,378Liabilities 2016: $7,338Net Assets 2016: $3,824,0402016Assets 2017: $3,803,400Liabilities 2017: $9,870Net Assets 2017: $3,793,5302017Assets 2018: $3,687,826Liabilities 2018: $9,178Net Assets 2018: $3,678,6482018Assets 2019: $3,706,704Liabilities 2019: $7,305Net Assets 2019: $3,699,3992019Assets 2020: $3,791,579Liabilities 2020: $9,512Net Assets 2020: $3,782,0672020Assets 2021: $3,925,399Liabilities 2021: $8,486Net Assets 2021: $3,916,9132021Assets 2022: $3,709,381Liabilities 2022: $12,952Net Assets 2022: $3,696,4292022Assets 2023: $3,785,145Liabilities 2023: $11,357Net Assets 2023: $3,773,7882023Assets 2024: $3,893,668Liabilities 2024: $12,401Net Assets 2024: $3,881,2672024

Highlighted filing

2020

Assets$3,791,579
Liabilities$9,512
Net Assets$3,782,067
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $105,0002010Expenses 2011: $218,0512011Expenses 2012: $177,0972012Revenue 2013: $527,899Expenses 2013: $236,069Net Income 2013: $291,8302013Revenue 2014: $275,157Expenses 2014: $263,434Net Income 2014: $11,7232014Revenue 2015: $182,492Expenses 2015: $244,758Net Income 2015: -$62,2662015Revenue 2016: $173,429Expenses 2016: $253,362Net Income 2016: -$79,9332016Revenue 2017: $147,386Expenses 2017: $259,582Net Income 2017: -$112,1962017Revenue 2018: $167,557Expenses 2018: $282,439Net Income 2018: -$114,8822018Revenue 2019: $297,253Expenses 2019: $276,501Net Income 2019: $20,7522019Revenue 2020: $361,860Expenses 2020: $279,192Net Income 2020: $82,6682020Revenue 2021: $238,993Expenses 2021: $272,848Net Income 2021: -$33,8552021Revenue 2022: $220,936Expenses 2022: $295,843Net Income 2022: -$74,9072022Revenue 2023: $215,250Expenses 2023: $264,520Net Income 2023: -$49,2702023Revenue 2024: $245,569Expenses 2024: $251,590Net Income 2024: -$6,0212024

Highlighted filing

2020

Revenue$361,860
Expenses$279,192
Net Income$82,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$363,375
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,703,528$2,626,758▼ $76,770
Savings and Temporary Cash Investments$826,618$943,598▲ $116,980
Cash and Non-Interest-Bearing Accounts$176,558$221,223▲ $44,665
Total Assets$3,706,704$3,791,579▲ $84,875
Liabilities
Other Liabilities$7,305$9,512▲ $2,207
Total Liabilities$7,305$9,512▲ $2,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,310,430$3,393,098▲ $82,668
Net Assets With Donor Restrictions$388,969$388,969→ $0
Total Net Assets Fund Balance$3,699,399$3,782,067▲ $82,668
Total Liabilities and Net Assets / Fund Balance$3,706,704$3,791,579▲ $84,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,357,528$595,885$2,953,413
Other Land Buildings$179,330$27,767$207,097
Land$89,900-$89,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$560,124$5,100▲ $78,739-$638,898
2019$501,942$5,000▲ $63,049-$560,125
2018$517,426-▼ $10,691-$501,940
2017$463,300-▲ $59,227$650$517,426
2016$362,759$80,000▲ $23,939-$463,300
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beckie DelaneyCo-library DirectorPT$33,248$33,248
Sharon MoskowitzCo-library DirectorPT$33,248$33,248

Board Members and Trustees

NameTitle
Lynna HendersonPresident
Chris WilliamsonBoard Member
Courtney FarnumBoard Member
Tracy LeavittBoard Member
Billie GaudetteSecretary
Charlie MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,463
Program Service Revenue
$82
Investment Income
$121,436
Other Revenue
$67,879
All Other Contributions
$122,463
Change in Net Assets
$82,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,231
Salaries, Compensation, and Employee Benefits$109,961
Total Fundraising Expense$15,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,254$8,445$3,071$76,770
Current Officers, Directors, Trustees, and Key Employees$45,217$13,964$7,315$66,496
Occupancy$31,410$1,351$1,013$33,774
Other Salaries and Wages$30,632$1,665$999$33,296
Information Technology$9,389$2,217$1,434$13,040
Payroll Taxes$6,746$1,349$899$8,994
Fees for Service Investment Mgmnt Fees$6,448--$6,448
Fees for Services Accounting-$2,599-$2,599
Insurance-$1,311-$1,311
Other Employee Benefits$881$176$118$1,175
Office Expenses$220$372$167$759
Travel$192$252$156$600
Other Expenses$21$26$18$65
Total Functional Expenses$230,275$33,727$15,190$279,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,515
Fundraising Gross Income$908
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,368
Payroll Liabilities$3,294
Security Deposits$2,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“No membership fees for residents. Members use library services.”

Member election for additional members Part VI line 7A

“Board members and officers are elected at the annual meeting.”

Form 990 governing body review Part VI line 11

“Form 990 is emailed to board members by the treasurer for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers and other board members inform the organization and sign disclosure/conflict of interest form.”

Other officer or key employee compensation Part VI line 15B

“Board members serve without compensation. Staff compensation is determined by the board.”

Governing documents etc available to public Part VI line 19

“Policies, bylaws, and forms 990 are available to the public upon request, in the library office.”

Filing and Contact Details

Filer

Filer Name
Jackson Memorial Library
EIN
01-0379054
Address
PO BOX 231, Tenants Harbor, ME 04860

Signing Officer

Name
Charlie Merrill
Title
Treasurer
Phone
2073728961
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
45

Preparer

Firm
Heal Accounting Solutions Pc
Address
641 ST GEORGE ROAD, South Thomaston, ME 04858
Preparer
Jodie M Heal CPA Mafm
Phone
2073545190
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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/OtherSalariesAndWagesGrp/FundraisingAmt0999
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116320
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019105
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97080
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0820
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEMBERSHIP FEES FOR RESIDENTS. MEMBERS USE LIBRARY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED TO BOARD MEMBERS BY THE TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND OTHER BOARD MEMBERS INFORM THE ORGANIZATION AND SIGN DISCLOSURE/CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SERVE WITHOUT COMPENSATION. STAFF COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES, BYLAWS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, IN THE LIBRARY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03706704
IRS990/TotalAssetsEOYAmt03791579

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,791,579
Liabilities
$9,512
Net assets
$3,782,067
Revenue
$361,860
Expenses
$279,192
Net income
$82,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.25$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$0.22$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.22$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.28$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.53$0.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.11