Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 51.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$406,701
Up $11,261 (+2.8%) from 2016
Net Assets
$406,701
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $105 (-100%) from 2016
Revenue And Expenses
Revenue
Down$50,251
Down $59 (-0.1%) from 2016
Expenses
Up$57,622
Up $5,112 (+9.7%) from 2016
Net Income
Down-$7,371
Down $5,171 (-235%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $70,650
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 | - | $53,073 |
| 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. | - | $3,033 |
| 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. | - | $1,213 |
| 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. | - | $303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JADWIGA STINCHFIELD | Librarian | PT | $25,887 | - | $25,887 |
| SIBYL STEVENS | President | - | $0 | - | - |
| CINDY DIXON | Vice Preside | - | $0 | - | - |
| SHARON JONES | Board Member | - | $0 | - | - |
| TIKI WHITE | Board Member | - | $0 | - | - |
| CYNTHIA MORGAN | Secretary | - | $0 | - | - |
| GERRY MORGAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phillips Public Library
- EIN
- 01-0400759
- Phone
- 2076392665
- Address
- PO BOX 0 96 MAIN ST, PHILLIPS, ME 04966
Signing Officer
- Name
- Gerry Morgan
- Title
- Treasurer
- Phone
- 2076392665
- Signed
- 2018-11-15
- 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, Part I, Line 16
“Expenses supplies 1,684 telephone 593 insurance 1,898 workers comp insurance 371 books & subscriptions 2,435 fundraiser event expenses 702 miscellaneous expenses 606 non-investment depreciation 504 total 8,793”
Form 990-ez, Part I, Line 20
“Unrealized gains/losses on investments 18,737 unrealized gains on investment accounts”
Form 990-ez, Part II, Line 24
“Fully depreciated equipment 0 8,138 less accumulated depreciation 0 8,138 office equipment 0 933 less accumulated depreciation 0 532 office equipment 0 150 less accumulated depreciation 0 84 computer 0 827 less accumulated depreciation 0 354 fully depreciated furnishings 0 22,081 less accumulated depreciation 0 22,081 computers 0 1,388 less accumulated depreciation 0 495 computers 0 244 less accumulated depreciation 0 49 2,532 0 total 2,532 2,028”
Form 990-ez, Part II, Line 26
“105 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 Appendix173 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/BooksInCareOfDetail/PersonNm | 0 | GERRY MORGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2076392665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX O |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70650 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 5424 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 141531 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CYNTHIA MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GERRY MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | LIBRARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2532 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2028 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18737 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8793 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY - TO PROMOTE READING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 464 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53073 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3033 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 303 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1213 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27837 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 28143 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57622 |
| IRS990EZ/TotalRevenueAmt | 0 | 50251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143667 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 1,684 TELEPHONE 593 INSURANCE 1,898 WORKERS COMP INSURANCE 371 BOOKS & SUBSCRIPTIONS 2,435 FUNDRAISER EVENT EXPENSES 702 MISCELLANEOUS EXPENSES 606 NON-INVESTMENT DEPRECIATION 504 TOTAL 8,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS/LOSSES ON INVESTMENTS 18,737 UNREALIZED GAINS ON INVESTMENT ACCOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FULLY DEPRECIATED EQUIPMENT 0 8,138 LESS ACCUMULATED DEPRECIATION 0 8,138 OFFICE EQUIPMENT 0 933 LESS ACCUMULATED DEPRECIATION 0 532 OFFICE EQUIPMENT 0 150 LESS ACCUMULATED DEPRECIATION 0 84 COMPUTER 0 827 LESS ACCUMULATED DEPRECIATION 0 354 FULLY DEPRECIATED FURNISHINGS 0 22,081 LESS ACCUMULATED DEPRECIATION 0 22,081 COMPUTERS 0 1,388 LESS ACCUMULATED DEPRECIATION 0 495 COMPUTERS 0 244 LESS ACCUMULATED DEPRECIATION 0 49 2,532 0 TOTAL 2,532 2,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 105 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERRY MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076392665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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 0 96 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILLIPS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04966 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2AB2071E2D3949A3796CB006B7F7AA2145E3D3A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2AB2071E2D3949A3796CB006B7F7AA2145E3D3A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.242.178.120 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:16:53 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCUS E MCALLISTER EA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:16:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $406,701
- Liabilities
- $0
- Net assets
- $406,701
- Revenue
- $50,251
- Expenses
- $57,622
- Net income
- -$7,371