Civic Intelligence

Maine Library Association

990EZ • Fiscal year 2019 • EIN 01-0383486

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.mainelibraries.org
93 Saco AvenueOld Orchard Beach, ME 04064

(207) 730-3028

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$7,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$99,027

Up $27,013 (+38%) from 2012

Net Assets

$99,027

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,088 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$81,930

Up $2,368 (+3.0%) from 2012

Expenses

Down

$45,444

Down $40,014 (-47%) from 2012

Net Income

Up

$36,486

Up $42,382 (+719%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $79,476Liabilities 2011: $4782011Assets 2012: $72,014Liabilities 2012: $1,0882012Assets 2019: $99,027Liabilities 2019: $0Net Assets 2019: $99,0272019Assets 2020: $127,837Liabilities 2020: $0Net Assets 2020: $127,8372020Assets 2021: $128,829Liabilities 2021: $0Net Assets 2021: $128,8292021Assets 2022: $132,300Liabilities 2022: $3,090Net Assets 2022: $129,2102022Assets 2023: $175,125Liabilities 2023: $49,515Net Assets 2023: $125,6102023Assets 2024: $148,759Liabilities 2024: $34,675Net Assets 2024: $114,0842024

Highlighted filing

2019

Assets$99,027
Liabilities$0
Net Assets$99,027
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $59,807Expenses 2011: $60,736Net Income 2011: -$9292011Revenue 2012: $79,562Expenses 2012: $85,458Net Income 2012: -$5,8962012Revenue 2019: $81,930Expenses 2019: $45,444Net Income 2019: $36,4862019Revenue 2020: $69,248Expenses 2020: $55,658Net Income 2020: $13,5902020Revenue 2021: $26,936Expenses 2021: $25,834Net Income 2021: $1,1022021Revenue 2022: $57,683Expenses 2022: $57,302Net Income 2022: $3812022Revenue 2023: $88,174Expenses 2023: $91,774Net Income 2023: -$3,6002023Revenue 2024: $68,742Expenses 2024: $80,268Net Income 2024: -$11,5262024

Highlighted filing

2019

Revenue$81,930
Expenses$45,444
Net Income$36,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.0
Gross Receipts
$81,930
Mission and Program Overview

Mission

Professional & Educational Association

Program Services

DescriptionGrantsExpenses
Maine Library Association Annual Conference provides professional development opportunities to approximately 200 librarians, as well as the opportunity to present, network, and hear speakers from outside the state.--
Maine Library Association Annual Meeting provides an opportunity for approximately 50 librarians to share ideas along the topic of Libraries with No Development Staff.--
Engaging with the ACRL Framework: A Catalyst for Exploring and Expanding Our Teaching Practices was a workshop for 61 librarians, primarily academic.--
Maine Academic Libraries Day was a networking and professional development event for 100 librarians, primarily academic.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna DavisExecutive DirectorPT$7,000-$7,000
Jennifer AlvinoPresidentPT$0--
Wynter GiddingsVice PresidentPT$0--
Alisia RevittPast PresidentPT$0--
Nissa FlanaganTreasurer-$0--
Courtney SparksSecretary-$0--
Kara ReimanAla Councilor-$0--
Cadence AtchinsonMember At Large-$0--
Kate WingMember At Large-$0--
Michelle SampsonNela Representative-$0--
Filing and Contact Details

Filer

Filer Name
Maine Library Association
EIN
01-0383486
Phone
2077303028
Address
93 Saco Avenue, Old Orchard Beach, ME 04064

Signing Officer

Name
Nissa Flanagan
Title
Systems/Technical Services Librar
Phone
2078418278
Signed
2020-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Ainsworth Scholarship - $350 Conference Scholarship - $270 New England Library Leadership program - $2000”

Form 990-EZ, Part I, Line 16

“Description;Amount^Chapter Dues to the American Library Association;300|Expenses for running professional development events;25620|Bank fees;190|Insurance;1076|Member dues share to New England Library Association;705|Conference travel expenses;4713|Website and Membership Mgmt Software;2171^Total;34775^”

Raw XML Appendix167 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/PersonNm5Courtney Sparks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maine Library Association Annual Conference provides professional development opportunities to approximately 200 librarians, as well as the opportunity to present, network, and hear speakers from outside the state.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maine Library Association Annual Meeting provides an opportunity for approximately 50 librarians to share ideas along the topic of Libraries with No Development Staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Engaging with the ACRL Framework: A Catalyst for Exploring and Expanding Our Teaching Practices was a workshop for 61 librarians, primarily academic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Maine Academic Libraries Day was a networking and professional development event for 100 librarians, primarily academic.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ainsworth Scholarship - $350 Conference Scholarship - $270 New England Library Leadership program - $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Chapter Dues to the American Library Association;300|Expenses for running professional development events;25620|Bank fees;190|Insurance;1076|Member dues share to New England Library Association;705|Conference travel expenses;4713|Website and Membership Mgmt Software;2171^Total;34775^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nissa Flanagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Systems/Technical Services Librar
ReturnHeader/BusinessOfficerGrp/PhoneNum02078418278
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010383486
ReturnHeader/Filer/PhoneNum02077303028
ReturnHeader/Filer/USAddress/AddressLine1Txt093 Saco Avenue
ReturnHeader/Filer/USAddress/CityNm0Old Orchard Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004064
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.39.102.180
ReturnHeader/ReturnTs02020-05-14T14:43:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,027
Liabilities
$0
Net assets
$99,027
Revenue
$81,930
Expenses
$45,444
Net income
$36,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.35$1.14$0.69$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.26$0.88$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.58$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.69$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.82$0.45$0.36
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.80$0.85$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.60$0.61$0.01