Civic Intelligence

Hartland Public Library

990EZ • Fiscal year 2020 • EIN 01-0459958

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$417,415

Up $66,672 (+19%) from 2019

Net Assets

Up

$417,415

Up $66,672 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$117,118

Up $48,348 (+70%) from 2019

Expenses

Down

$50,446

Down $1,663 (-3.2%) from 2019

Net Income

Up

$66,672

Up $50,011 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$417,415
Liabilities$0
Net Assets$417,415
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$117,118
Expenses$50,446
Net Income$66,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$117,118
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BROOKSTreasurerPT$0--
ALISON RAMSDELLPresident-$0--
DONNA DYREKSecretary-$0--
JEREMY BRAGGTrustee-$0--
JOANNE ELWELLTrustee-$0--
SARRAH FITZMAURICETrustee-$0--
WAYNE LIBBYTrustee-$0--
ELWIN LITTLEFIELDTrustee-$0--
JENNIFER MABEETrustee-$0--
NEKEISHA ROWETrustee-$0--
RUSSELL WILSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hartland Public Library
EIN
01-0459958
Phone
2079384702
Address
16 MILL ST, HARTLAND, ME 04943

Signing Officer

Name
Mark Brooks
Title
Treasurer
Phone
2079384702
Signed
2021-11-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
96 BRISTOL RD, DAMARISCOTTA, ME 04543
Preparer
Elizabeth Mace
Phone
2075635793
Supplemental Narrative

Additional Explanations

Part I Line 16

“Subscriptions $617; supplies $62; insurance $1871; dues $75; bank fees $138; contributions $570”

Raw XML Appendix163 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/USAddress/CityNm0Hartland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211383
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON RAMSDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DYREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE ELWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARRAH FITZMAURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE LIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELWIN LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER MABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NEKEISHA ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUSSELL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt06006
IRS990EZ/ProgramServiceRevenueAmt0335
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/SalariesOtherCompEmplBnftAmt032959
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050446
IRS990EZ/TotalRevenueAmt0117118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HARTLANDPUBLICLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02204
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0359475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064603
IRS990ScheduleA/Total509Grp/TotalAmt0359475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSCRIPTIONS $617; SUPPLIES $62; INSURANCE $1871; DUES $75; BANK FEES $138; CONTRIBUTIONS $570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079384702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTLAND PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0010459958
ReturnHeader/Filer/PhoneNum02079384702
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/AddressLine1Txt096 BRISTOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAMARISCOTTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004543
ReturnHeader/PreparerPersonGrp/PhoneNum02075635793
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Mace
ReturnHeader/ReturnTs02021-11-11T20:38:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,415
Liabilities
$0
Net assets
$417,415
Revenue
$117,118
Expenses
$50,446
Net income
$66,672
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits