Civic Intelligence

Hartland Public Library

990EZ • Fiscal year 2022 • EIN 01-0459958

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$252,658

Down $164,757 (-39%) from 2020

Net Assets

Down

$252,658

Down $164,757 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$61,777

Down $55,341 (-47%) from 2020

Expenses

Up

$69,165

Up $18,719 (+37%) from 2020

Net Income

Down

-$7,388

Down $74,060 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$252,658
Liabilities$0
Net Assets$252,658
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$61,777
Expenses$69,165
Net Income-$7,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$61,777
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BROOKSTreasurer-$0--
JOANNE ELWELLPresident-$0--
DONNA DYREKSecretary-$0--
JEREMY BRAGGTrustee-$0--
SARRAH FITZMAURICETrustee-$0--
WAYNE LIBBYTrustee-$0--
ELWIN LITTLEFIELDTrustee-$0--
JENNIFER MABEETrustee-$0--
NEKEISHA ROWETrustee-$0--
RUSSELL WILSONTrustee-$0--
ALISON RAMSDELLTrustee-$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
2023-04-18
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
8 MAIN ST, NEWPORT, ME 04953
Preparer
Elizabeth Harvey
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16

“Dues and subscriptions = $909; equipment reparis = $1302; insurance = $1836; annual report = $50; misc = $1326; supplies = $240; program expenses = $633; payroll taxes = $6336; books = $8717”

Raw XML Appendix164 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/BOYAmt0120686
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IRS990EZ/ExcessOrDeficitForYearAmt0-7388
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IRS990EZ/GrossReceiptsAmt061777
IRS990EZ/InvestmentIncomeAmt0456
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139360
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE ELWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DYREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARRAH FITZMAURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE LIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELWIN LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER MABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NEKEISHA ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUSSELL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALISON RAMSDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0348
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/SalariesOtherCompEmplBnftAmt033822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069165
IRS990EZ/TotalRevenueAmt061777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HARTLANDPUBLICLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03230
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0351688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS = $909; EQUIPMENT REPARIS = $1302; INSURANCE = $1836; ANNUAL REPORT = $50; MISC = $1326; SUPPLIES = $240; PROGRAM EXPENSES = $633; PAYROLL TAXES = $6336; BOOKS = $8717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079384702
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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/AddressLine1Txt08 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004953
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Harvey
ReturnHeader/ReturnTs02023-11-14T14:32:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,658
Liabilities
$0
Net assets
$252,658
Revenue
$61,777
Expenses
$69,165
Net income
-$7,388
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