Liabilities / Assets
58th 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
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$355,310
Down $14,585 (-3.9%) from 2022
Net Assets
Down$355,310
Down $14,585 (-3.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$59,556
Up $817 (+1.4%) from 2022
Expenses
Up$74,141
Up $8,787 (+13%) from 2022
Net Income
Down-$14,585
Down $7,970 (-120%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 26, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $59,556
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 | - | $73,995 |
| 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 | - | - |
| SIBYL STEVENS | President | - | $0 | - | - |
| CINDY DIXON | Vice Preside | - | $0 | - | - |
| SHARON JONES | Board Member | - | $0 | - | - |
| TIKI WHITE | Board Member | - | $0 | - | - |
| CYNTHIA MORGAN | Secretary | - | $0 | - | - |
| DONNA CHAMBERLAIN | 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
- Donna Chamberlain
- Title
- Treasurer
- Phone
- 2076392665
- Signed
- 2024-07-26
- 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 802 telephone 603 insurance 3,471 workers comp insurance 482 books & subscriptions 6,547 fundraiser event expenses 146 desk coverage 359 miscellaneous expenses 3,898 programs-childrens 705 programs-grant funded 4,902 non-investment depreciation 20 total 21,935”
Form 990-ez, Part II, Line 24
“33,761 33,761 less accumulated depreciation 33,741 33,761 total 20 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 Appendix147 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA CHAMBERLAIN |
| 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 |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 260893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 252837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58654 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14585 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2158 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 369895 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 355310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59556 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 902 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 108982 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 102473 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 369895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 355310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 369895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 355310 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17523 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JADWIGA STINCHFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SIBYL STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIKI WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CYNTHIA MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA CHAMBERLAIN |
| 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 | 20 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21935 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73995 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32525 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74141 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73995 |
| IRS990EZ/TotalRevenueAmt | 0 | 59556 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 235294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 235294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 235294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 235294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 802 TELEPHONE 603 INSURANCE 3,471 WORKERS COMP INSURANCE 482 BOOKS & SUBSCRIPTIONS 6,547 FUNDRAISER EVENT EXPENSES 146 DESK COVERAGE 359 MISCELLANEOUS EXPENSES 3,898 PROGRAMS-CHILDRENS 705 PROGRAMS-GRANT FUNDED 4,902 NON-INVESTMENT DEPRECIATION 20 TOTAL 21,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 33,761 33,761 LESS ACCUMULATED DEPRECIATION 33,741 33,761 TOTAL 20 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA CHAMBERLAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076392665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-26 |
| 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 | 2024-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCUS E MCALLISTER EA |
| ReturnHeader/ReturnTs | 0 | 2024-08-22T10:48:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $355,310
- Liabilities
- $0
- Net assets
- $355,310
- Revenue
- $59,556
- Expenses
- $74,141
- Net income
- -$14,585