Civic Intelligence

Hartland Public Library

990EZ • Fiscal year 2019 • EIN 01-0459958

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileHARTLANDPUBLICLIBRARY.ORG
16 Mill StHartland, ME 04943

(207) 938-4702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$350,743

Up $16,651 (+5.0%) from 2018

Net Assets

$350,743

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$68,770

Up $9,681 (+16%) from 2018

Expenses

Down

$52,109

Down $7,167 (-12%) from 2018

Net Income

Up

$16,661

Up $16,848 (+9010%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2016: $322,694Liabilities 2016: $02016Assets 2017: $322,678Liabilities 2017: $02017Assets 2018: $334,092Liabilities 2018: $02018Assets 2019: $350,743Liabilities 2019: $0Net Assets 2019: $350,7432019Assets 2020: $417,415Liabilities 2020: $0Net Assets 2020: $417,4152020Assets 2022: $252,658Liabilities 2022: $0Net Assets 2022: $252,6582022Assets 2023: $243,357Liabilities 2023: $0Net Assets 2023: $243,3572023

Highlighted filing

2019

Assets$350,743
Liabilities$0
Net Assets$350,743
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $67,745Expenses 2016: $61,024Net Income 2016: $6,7212016Revenue 2017: $64,672Expenses 2017: $66,761Net Income 2017: -$2,0892017Revenue 2018: $59,089Expenses 2018: $59,276Net Income 2018: -$1872018Revenue 2019: $68,770Expenses 2019: $52,109Net Income 2019: $16,6612019Revenue 2020: $117,118Expenses 2020: $50,446Net Income 2020: $66,6722020Revenue 2022: $61,777Expenses 2022: $69,165Net Income 2022: -$7,3882022Revenue 2023: $64,106Expenses 2023: $73,407Net Income 2023: -$9,3012023

Highlighted filing

2019

Revenue$68,770
Expenses$52,109
Net Income$16,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$68,770
Mission and Program Overview

Mission

A PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE ANNUAL OPERATION OF A PUBLIC LIBRARY IN THE TOWN OF HARTLAND ST ALBANS AND OTHER SURROUNDING TOWNS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BROOKSTreasurerPT$0--
WAYNE LIBBYPresident-$0--
DONNA DYREKSecretary-$0--
NICHOLAS BERRYBoard Member-$0--
ELWIN LITTLEFIELDBoard Member-$0--
JOANNE ELWELLBoard Member-$0--
HELENE LIBBYBoard Member-$0--
RUSSELL WILSONBoard Member-$0--
KATHY KIMBALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hartland Public Library
EIN
01-0459958
Address
16 MILL ST, HARTLAND, ME 04943

Signing Officer

Name
Mark Brooks
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
8 MAIN ST, NEWPORT, ME 04953
Preparer
Cory Dow
Phone
2073684081
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“INSURANCE 512, MISC 350”

Part 1 Line 20

“Net asset difference is ending balance for banks and holding accts”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02079384702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 MILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05441
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt068770
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0139360
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE LIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DYREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELWIN LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNE ELWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELENE LIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSSELL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL OPERATION OF A PUBLIC LIBRARY IN THE TOWN OF HARTLAND ST ALBANS AND OTHER SURROUNDING TOWNS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052109
IRS990EZ/TotalRevenueAmt068770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HARTLANDPUBLICLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079329
IRS990ScheduleA/Total509Grp/TotalAmt0322652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 512, MISC 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSET DIFFERENCE IS ENDING BALANCE FOR BANKS AND HOLDING ACCTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTLAND PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0010459958
ReturnHeader/Filer/USAddress/AddressLine1Txt016 MILL ST
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010354972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004953
ReturnHeader/PreparerPersonGrp/PhoneNum02073684081
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory Dow
ReturnHeader/ReturnTs02020-12-10T17:33:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$350,743
Liabilities
$0
Net assets
$350,743
Revenue
$68,770
Expenses
$52,109
Net income
$16,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.64$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.62$0.69$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$1.17$0.50$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.69$0.52$0.17
2018Summary only. Only limited summary data is available for this year.$3.34$0.00$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$3.23$0.00$0.65$0.67$0.02
2016Summary only. Only limited summary data is available for this year.$3.23$0.00$0.68$0.61$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits