Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Phillips Public Library
EIN 01-0400759 • 501(c)3 • Phillips, ME
Profile
Public library - to promote reading
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$343,163
Down $12,147 (-3.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$343,163
Down $12,147 (-3.4%) from 2023
Revenue
Up$65,843
Up $6,287 (+11%) from 2023
Expenses
Up$77,991
Up $3,850 (+5.2%) from 2023
Net Income
Up-$12,148
Up $2,437 (+17%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $343,163
- Liabilities
- -
- Net assets
- $343,163
- Revenue
- $65,843
- Expenses
- $77,991
- Net income
- -$12,148
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $65,843
Mission and Program Overview
Mission
Public library - to promote reading
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BOOK CIRCULATION: ADULTS 5,419, YOUNG ADULT AND CHILDREN 3,040 618 REGISTERED PATRONS, INTERNET USAGE WITH 5 PUBLIC COMPUTERS AND 24 HOUR WIFI | - | $77,047 |
| SUMMER READING PROGRAM "FAIRY TALES AROUND THE WORLD": AREAS OF THE WORLD "VISITED" IN THE 5 CONSECUTIVE WEEKS OF PRESENTATIONS WERE NORTH AMERICA, ASIA, AFRICA, RUSSIA, AND LATIN AMERICA. | - | - |
| PROGRAM ON WRITING YOUR FAMILY HISTORY BY DICK MATTHEWS. SESSION INCLUDED HOW TO BEGIN, IMPROVING WRITING SKILLS, AND VIEWING A SELECTION OF BOOKS ON WRITING A MEMOIR. | - | - |
| INITIATED A LIBRARY SEED LOAN PROJECT. PATRONS WERE ABLE TO SIGN OUT AND USE A VARIETY OF VEGETABLE AND FLOWER SEEDS. IN RETURN, THE LIBRARY ASKS THE BORROWER TO SAVE SEEDS AND SHARE FOR FUTURE PLANTINS. FOUR REGIONAL SPEAKERS ON GARDENING, SOIL CARE, SEED PRESERVATION AND HARVESTING WERE BROUGHT IN EACH MONTH FOR FOUR MONTHS. 145 ATTENDING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JADWIGA STINCHFIELD | Librarian | - | $0 | - | - |
| SANDY WILBER | President | - | $0 | - | - |
| SHARON JONES | Board Member | - | $0 | - | - |
| AMY ARMS | Clerk | - | $0 | - | - |
| LYNN CARLTON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phillips Public Library
- EIN
- 01-0400759
- Phone
- 2076392665
- Address
- PO BOX O, PHILLIPS, ME 04966
Signing Officer
- Name
- Lynn Carlton
- Title
- Treasurer
- Phone
- 2076392665
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcallister Accounting & Tax Services
- Address
- PO BOX 55, JAY, ME 04239
- Preparer
- Marcus E Mcallister Ea
- Phone
- 2078975667
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Original return inadvertently transmitted with zero information.”
Form 990-ez, Part I, Line 16
“Expenses supplies 1,957 telephone 635 insurance 3,938 workers comp insurance 503 books & subscriptions 3,019 desk coverage 1,383 fundraiser event expenses 944 programs-childrens 1,366 programs-grant funded 6,357 total 20,102”
Form 990-ez, Part II, Line 24
“33,761 33,761 less accumulated depreciation 33,761 33,761 total 0 0”
Form 990-ez, Part III, Line 31
“Initiated a library seed loan project. Patrons were able to sign out and use a variety of vegetable and flower seeds. In return, the library asks the borrower to save seeds and share for future plantins. Four regional speakers on gardening, soil care, seed preservation and harvesting were brought in each month for four months. 145 attending.”
Raw XML Appendix140 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/ExcessOrDeficitForYearAmt | 0 | -12148 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 343163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65843 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 95962 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNN CARLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | LIBRARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20102 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY - TO PROMOTE READING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BOOK CIRCULATION: ADULTS 5,419, YOUNG ADULT AND CHILDREN 3,040 618 REGISTERED PATRONS, INTERNET USAGE WITH 5 PUBLIC COMPUTERS AND 24 HOUR WIFI |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUMMER READING PROGRAM "FAIRY TALES AROUND THE WORLD": AREAS OF THE WORLD "VISITED" IN THE 5 CONSECUTIVE WEEKS OF PRESENTATIONS WERE NORTH AMERICA, ASIA, AFRICA, RUSSIA, AND LATIN AMERICA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROGRAM ON WRITING YOUR FAMILY HISTORY BY DICK MATTHEWS. SESSION INCLUDED HOW TO BEGIN, IMPROVING WRITING SKILLS, AND VIEWING A SELECTION OF BOOKS ON WRITING A MEMOIR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | INITIATED A LIBRARY SEED LOAN PROJECT. PATRONS WERE ABLE TO SIGN OUT AND USE A VARIETY OF VEGETABLE AND FLOWER SEEDS. IN RETURN, THE LIBRARY ASKS THE BORROWER TO SAVE SEEDS AND SHARE FOR FUTURE PLANTINS. FOUR REGIONAL SPEAKERS ON GARDENING, SOIL CARE, SEED PRESERVATION AND HARVESTING WERE BROUGHT IN EACH MONTH FOR FOUR MONTHS. 145 ATTENDING. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38680 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77047 |
| IRS990EZ/TotalRevenueAmt | 0 | 65843 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10231 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 252693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 252693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL RETURN INADVERTENTLY TRANSMITTED WITH ZERO INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 1,957 TELEPHONE 635 INSURANCE 3,938 WORKERS COMP INSURANCE 503 BOOKS & SUBSCRIPTIONS 3,019 DESK COVERAGE 1,383 FUNDRAISER EVENT EXPENSES 944 PROGRAMS-CHILDRENS 1,366 PROGRAMS-GRANT FUNDED 6,357 TOTAL 20,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 33,761 33,761 LESS ACCUMULATED DEPRECIATION 33,761 33,761 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INITIATED A LIBRARY SEED LOAN PROJECT. PATRONS WERE ABLE TO SIGN OUT AND USE A VARIETY OF VEGETABLE AND FLOWER SEEDS. IN RETURN, THE LIBRARY ASKS THE BORROWER TO SAVE SEEDS AND SHARE FOR FUTURE PLANTINS. FOUR REGIONAL SPEAKERS ON GARDENING, SOIL CARE, SEED PRESERVATION AND HARVESTING WERE BROUGHT IN EACH MONTH FOR FOUR MONTHS. 145 ATTENDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN CARLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076392665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILLIPS PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 010400759 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076392665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX O |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILLIPS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04966 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202196313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCALLISTER ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 55 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078975667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCUS E MCALLISTER EA |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T09:36:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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